[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 737 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13367 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 32188 | 108.21 | 2024-09-26 | 83 | 4 | 11 | Actual |
| 1300 | 30.00 | 2022-05-28 | 83 | 7 | 3 | Budget |
| 29526 | 88.00 | 2024-07-27 | 83 | 4 | 6 | Actual |
| 12565 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
| 15749 | 163.00 | 2023-06-28 | 83 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-05-28 | 83 | 1 | 5 | Actual |
| 5710 | 80.00 | 2022-09-27 | 83 | 6 | 3 | Budget |
| 13428 | 191.99 | 2023-03-28 | 83 | 6 | 8 | Actual |
| 29352 | 293.00 | 2024-07-27 | 83 | 1 | 5 | Actual |
| 39065 | 15.65 | 2025-03-28 | 83 | 5 | 11 | Actual |
| 11437 | 260.00 | 2023-02-25 | 83 | 1 | 4 | Actual |
| 24404 | 53.95 | 2024-02-25 | 83 | 4 | 11 | Actual |
| 34462 | 34.80 | 2024-11-27 | 83 | 5 | 11 | Actual |
| 37182 | 90.00 | 2025-02-25 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2024-11-27 | 83 | 6 | 4 | Actual |
| 16568 | 211.00 | 2023-07-28 | 83 | 6 | 3 | Actual |
| 31837 | 102.00 | 2024-09-26 | 83 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-02-25 | 83 | 1 | 5 | Budget |
| 35976 | 233.00 | 2025-01-26 | 83 | 6 | 3 | Actual |
| 27246 | 50.00 | 2024-05-27 | 83 | 5 | 6 | Actual |
| 13038 | 60.00 | 2023-03-28 | 83 | 5 | 6 | Budget |
| 33675 | 205.00 | 2024-11-27 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-09-27 | 83 | 6 | 3 | Actual |
| 7815 | 80.00 | 2022-10-28 | 83 | 6 | 8 | Budget |
| 34616 | 197.57 | 2024-11-27 | 83 | 6 | 12 | Actual |
| 28844 | 100.76 | 2024-06-27 | 83 | 6 | 11 | Actual |
| 7287 | 63.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
| 18333 | 37.99 | 2023-08-28 | 83 | 3 | 11 | Actual |
| 3790 | 200.00 | 2022-07-28 | 83 | 6 | 5 | Budget |
| 19163 | 437.45 | 2023-09-27 | 83 | 1 | 8 | Actual |
| 13959 | 88.00 | 2023-04-27 | 83 | 6 | 6 | Actual |
| 21841 | 194.00 | 2023-12-26 | 83 | 1 | 5 | Actual |
| 36246 | 150.00 | 2025-01-26 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 20454 | 48.63 | 2023-10-28 | 83 | 6 | 11 | Actual |
| 35767 | 225.23 | 2024-12-26 | 83 | 6 | 12 | Actual |
| 27139 | 104.00 | 2024-05-27 | 83 | 1 | 6 | Actual |
| 8504 | 79.00 | 2022-11-28 | 83 | 4 | 6 | Actual |
| 12438 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
| 976 | 200.00 | 2022-04-27 | 83 | 1 | 8 | Budget |
| 37593 | 353.00 | 2025-02-25 | 83 | 1 | 7 | Actual |
| 29387 | 231.00 | 2024-07-27 | 83 | 6 | 5 | Actual |
| 19689 | 94.00 | 2023-10-28 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-09-27 | 83 | 6 | 11 | Actual |
| 4199 | 200.00 | 2022-07-28 | 83 | 1 | 7 | Budget |
| 16979 | 98.00 | 2023-07-28 | 83 | 6 | 6 | Actual |
| 32048 | 254.12 | 2024-09-26 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-10-28 | 83 | 1 | 4 | Actual |
| 19809 | 163.00 | 2023-10-28 | 83 | 1 | 5 | Actual |
| 27869 | 78.45 | 2024-05-27 | 83 | 1 | 13 | Actual |
| 38984 | 73.10 | 2025-03-28 | 83 | 2 | 11 | Actual |
| 95 | 90.00 | 2022-04-27 | 83 | 6 | 3 | Budget |
| 25141 | 306.00 | 2024-03-27 | 83 | 1 | 7 | Actual |
| 7099 | 200.00 | 2022-10-28 | 83 | 1 | 5 | Budget |
| 17477 | 6.08 | 2023-07-28 | 83 | 2 | 12 | Actual |
| 7955 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Budget |
| 22342 | 81.61 | 2023-12-26 | 83 | 1 | 11 | Actual |
| 34554 | 110.34 | 2024-11-27 | 83 | 1 | 12 | Actual |
| 22040 | 43.00 | 2023-12-26 | 83 | 5 | 6 | Actual |
| 28318 | 34.00 | 2024-06-27 | 83 | 2 | 6 | Actual |
| 755 | 100.00 | 2022-04-27 | 83 | 6 | 6 | Budget |
| 36711 | 89.06 | 2025-01-26 | 83 | 3 | 11 | Actual |
| 9399 | 200.00 | 2022-12-26 | 83 | 6 | 5 | Budget |
Generated 2025-05-27 18:48:56.811 UTC