[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 778 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23107 | 225.00 | 2024-01-24 | 83 | 1 | 7 | Actual |
| 4445 | 157.14 | 2022-07-26 | 83 | 6 | 8 | Actual |
| 8879 | 135.93 | 2022-11-26 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 33675 | 205.00 | 2024-11-25 | 83 | 6 | 3 | Actual |
| 15179 | 166.24 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 175 | 30.00 | 2022-04-25 | 83 | 7 | 3 | Actual |
| 21783 | 103.00 | 2023-12-24 | 83 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-11-26 | 83 | 2 | 11 | Actual |
| 35588 | 84.80 | 2024-12-24 | 83 | 4 | 11 | Actual |
| 8032 | 32.00 | 2022-11-26 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 25296 | 187.45 | 2024-03-25 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 15444 | 16.72 | 2023-05-26 | 83 | 6 | 12 | Actual |
| 17450 | 6.08 | 2023-07-26 | 83 | 1 | 12 | Actual |
| 29855 | 184.81 | 2024-07-25 | 83 | 1 | 11 | Actual |
| 8752 | 169.00 | 2022-11-26 | 83 | 6 | 7 | Actual |
| 504 | 100.00 | 2022-04-25 | 83 | 1 | 6 | Budget |
| 11719 | 100.00 | 2023-02-23 | 83 | 1 | 6 | Budget |
| 38005 | 86.93 | 2025-02-23 | 83 | 1 | 12 | Actual |
| 35096 | 102.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 5836 | 280.00 | 2022-09-25 | 83 | 1 | 4 | Budget |
| 10515 | 146.00 | 2023-01-24 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-04-25 | 83 | 2 | 12 | Actual |
| 29231 | 96.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
| 9669 | 42.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 32550 | 209.00 | 2024-10-25 | 83 | 6 | 3 | Actual |
| 14408 | 9.27 | 2023-04-25 | 83 | 1 | 12 | Actual |
| 38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 24022 | 64.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 36301 | 144.00 | 2025-01-24 | 83 | 3 | 6 | Actual |
| 27194 | 150.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 3591 | 245.00 | 2022-07-26 | 83 | 1 | 4 | Actual |
| 4120 | 137.00 | 2022-07-26 | 83 | 6 | 6 | Actual |
| 23942 | 18.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 2668 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Budget |
| 22040 | 43.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 32248 | 101.82 | 2024-09-24 | 83 | 6 | 11 | Actual |
| 21448 | 11.40 | 2023-11-26 | 83 | 5 | 11 | Actual |
| 18306 | 14.59 | 2023-08-26 | 83 | 2 | 11 | Actual |
| 15947 | 78.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 13819 | 108.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
| 11639 | 189.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 26627 | 14.59 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 6213 | 100.00 | 2022-09-25 | 83 | 3 | 6 | Budget |
| 39157 | 128.42 | 2025-03-26 | 83 | 1 | 12 | Actual |
| 38125 | 113.53 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 27811 | 211.40 | 2024-05-25 | 83 | 6 | 12 | Actual |
| 1487 | 200.00 | 2022-05-26 | 83 | 1 | 5 | Budget |
| 3137 | 138.00 | 2022-06-26 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2023-11-26 | 83 | 3 | 11 | Actual |
| 34408 | 101.82 | 2024-11-25 | 83 | 3 | 11 | Actual |
| 5322 | 169.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-04-25 | 83 | 1 | 5 | Budget |
| 16533 | 358.00 | 2023-07-26 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2022-06-26 | 83 | 2 | 8 | Actual |
| 35852 | 167.92 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 27139 | 104.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 8219 | 184.00 | 2022-11-26 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2023-01-24 | 83 | 1 | 5 | Actual |
| 6037 | 164.00 | 2022-09-25 | 83 | 6 | 5 | Actual |
Generated 2025-05-25 12:56:35.464 UTC