[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 769 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11498 | 169.00 | 2023-02-25 | 83 | 6 | 4 | Actual |
| 39337 | 213.54 | 2025-03-28 | 83 | 6 | 13 | Actual |
| 33583 | 238.10 | 2024-10-27 | 83 | 6 | 13 | Actual |
| 31546 | 240.00 | 2024-09-26 | 83 | 6 | 4 | Actual |
| 30265 | 417.00 | 2024-08-27 | 83 | 1 | 3 | Actual |
| 21749 | 196.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
| 10738 | 100.00 | 2023-01-26 | 83 | 4 | 6 | Budget |
| 9077 | 86.00 | 2022-12-26 | 83 | 6 | 3 | Actual |
| 29259 | 385.00 | 2024-07-27 | 83 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-10-27 | 83 | 1 | 7 | Actual |
| 32607 | 118.00 | 2024-10-27 | 83 | 7 | 3 | Actual |
| 28291 | 135.00 | 2024-06-27 | 83 | 1 | 6 | Actual |
| 31063 | 96.51 | 2024-08-27 | 83 | 4 | 11 | Actual |
| 21933 | 76.00 | 2023-12-26 | 83 | 1 | 6 | Actual |
| 6775 | 155.00 | 2022-10-28 | 83 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-05-28 | 83 | 6 | 8 | Actual |
| 17331 | 56.08 | 2023-07-28 | 83 | 4 | 11 | Actual |
| 35236 | 101.00 | 2024-12-26 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2024-06-27 | 83 | 6 | 8 | Actual |
| 34825 | 224.00 | 2024-12-26 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-02-25 | 83 | 7 | 3 | Actual |
| 3916 | 50.00 | 2022-07-28 | 83 | 2 | 6 | Budget |
| 5382 | 136.00 | 2022-08-28 | 83 | 6 | 7 | Actual |
| 29910 | 110.34 | 2024-07-27 | 83 | 3 | 11 | Actual |
| 36883 | 24.16 | 2025-01-26 | 83 | 2 | 12 | Actual |
| 283 | 100.00 | 2022-04-27 | 83 | 6 | 4 | Budget |
| 4339 | 219.27 | 2022-07-28 | 83 | 1 | 8 | Actual |
| 10923 | 197.00 | 2023-01-26 | 83 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-05-28 | 83 | 1 | 4 | Actual |
| 31183 | 44.38 | 2024-08-27 | 83 | 2 | 12 | Actual |
| 18661 | 47.00 | 2023-09-27 | 83 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-09-27 | 83 | 7 | 3 | Actual |
| 18512 | 16.72 | 2023-08-28 | 83 | 6 | 12 | Actual |
| 8937 | 80.00 | 2022-11-28 | 83 | 6 | 8 | Budget |
| 12236 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 10193 | 80.00 | 2023-01-26 | 83 | 6 | 3 | Budget |
| 20454 | 48.63 | 2023-10-28 | 83 | 6 | 11 | Actual |
| 29294 | 222.00 | 2024-07-27 | 83 | 6 | 4 | Actual |
| 35976 | 233.00 | 2025-01-26 | 83 | 6 | 3 | Actual |
| 3790 | 200.00 | 2022-07-28 | 83 | 6 | 5 | Budget |
| 7160 | 157.00 | 2022-10-28 | 83 | 6 | 5 | Actual |
| 38033 | 23.10 | 2025-02-25 | 83 | 2 | 12 | Actual |
| 15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
| 2147 | 151.08 | 2022-05-28 | 83 | 2 | 8 | Actual |
| 11863 | 100.00 | 2023-02-25 | 83 | 4 | 6 | Budget |
| 15237 | 80.55 | 2023-05-28 | 83 | 1 | 11 | Actual |
| 7239 | 100.00 | 2022-10-28 | 83 | 1 | 6 | Budget |
| 31511 | 423.00 | 2024-09-26 | 83 | 1 | 4 | Actual |
| 12297 | 129.87 | 2023-02-25 | 83 | 6 | 8 | Actual |
| 21783 | 103.00 | 2023-12-26 | 83 | 6 | 4 | Actual |
| 37303 | 301.00 | 2025-02-25 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-04-27 | 83 | 6 | 11 | Actual |
| 16360 | 43.31 | 2023-06-28 | 83 | 6 | 11 | Actual |
| 11910 | 60.00 | 2023-02-25 | 83 | 5 | 6 | Budget |
| 20339 | 25.23 | 2023-10-28 | 83 | 2 | 11 | Actual |
| 8081 | 256.00 | 2022-11-28 | 83 | 1 | 4 | Actual |
| 16125 | 157.14 | 2023-06-28 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-09-27 | 83 | 1 | 6 | Budget |
| 9622 | 80.00 | 2022-12-26 | 83 | 4 | 6 | Budget |
| 1488 | 238.00 | 2022-05-28 | 83 | 1 | 5 | Actual |
| 14263 | 13.53 | 2023-04-27 | 83 | 2 | 11 | Actual |
| 29387 | 231.00 | 2024-07-27 | 83 | 6 | 5 | Actual |
| 12517 | 30.00 | 2023-03-28 | 83 | 7 | 3 | Budget |
| 22725 | 211.00 | 2024-01-26 | 83 | 1 | 4 | Actual |
Generated 2025-05-28 00:59:18.152 UTC