[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 857 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1025 | 134.42 | 2022-04-25 | 83 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-03-26 | 83 | 6 | 4 | Budget |
| 25436 | 34.80 | 2024-03-25 | 83 | 4 | 11 | Actual |
| 18479 | 11.40 | 2023-08-26 | 83 | 1 | 12 | Actual |
| 5242 | 100.00 | 2022-08-26 | 83 | 6 | 6 | Budget |
| 33760 | 376.00 | 2024-11-25 | 83 | 1 | 4 | Actual |
| 37947 | 123.10 | 2025-02-23 | 83 | 6 | 11 | Actual |
| 38033 | 23.10 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 26534 | 11.40 | 2024-04-24 | 83 | 5 | 11 | Actual |
| 13037 | 77.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 31275 | 87.22 | 2024-08-25 | 83 | 1 | 13 | Actual |
| 32048 | 254.12 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 19013 | 94.00 | 2023-09-25 | 83 | 6 | 6 | Actual |
| 12047 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 7286 | 60.00 | 2022-10-26 | 83 | 2 | 6 | Budget |
| 35734 | 56.08 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 34462 | 34.80 | 2024-11-25 | 83 | 5 | 11 | Actual |
| 5136 | 100.00 | 2022-08-26 | 83 | 4 | 6 | Budget |
| 7895 | 114.00 | 2022-11-26 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-10-25 | 83 | 2 | 11 | Actual |
| 22852 | 131.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 553 | 46.00 | 2022-04-25 | 83 | 2 | 6 | Actual |
| 6213 | 100.00 | 2022-09-25 | 83 | 3 | 6 | Budget |
| 7567 | 264.00 | 2022-10-26 | 83 | 1 | 7 | Actual |
| 11172 | 149.57 | 2023-01-24 | 83 | 6 | 8 | Actual |
| 38743 | 397.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 39337 | 213.54 | 2025-03-26 | 83 | 6 | 13 | Actual |
| 30571 | 125.00 | 2024-08-25 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 3966 | 136.00 | 2022-07-26 | 83 | 3 | 6 | Actual |
| 36478 | 290.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 4012 | 100.00 | 2022-07-26 | 83 | 4 | 6 | Budget |
| 6912 | 33.00 | 2022-10-26 | 83 | 7 | 3 | Actual |
| 31009 | 40.12 | 2024-08-25 | 83 | 2 | 11 | Actual |
| 20311 | 86.93 | 2023-10-26 | 83 | 1 | 11 | Actual |
| 9944 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 26568 | 52.89 | 2024-04-24 | 83 | 6 | 11 | Actual |
| 5710 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
| 13664 | 153.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-03-25 | 83 | 2 | 12 | Actual |
| 21126 | 195.00 | 2023-11-26 | 83 | 1 | 7 | Actual |
| 27166 | 47.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 1960 | 190.00 | 2022-05-26 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 22014 | 75.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 24203 | 310.18 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 3653 | 200.00 | 2022-07-26 | 83 | 6 | 4 | Budget |
| 1677 | 49.00 | 2022-05-26 | 83 | 2 | 6 | Actual |
| 26209 | 320.00 | 2024-04-24 | 83 | 1 | 7 | Actual |
| 17870 | 113.00 | 2023-08-26 | 83 | 1 | 6 | Actual |
| 23142 | 257.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 27336 | 332.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2024-10-25 | 83 | 2 | 12 | Actual |
| 6913 | 30.00 | 2022-10-26 | 83 | 7 | 3 | Budget |
| 6307 | 51.00 | 2022-09-25 | 83 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 24731 | 42.00 | 2024-03-25 | 83 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 15444 | 16.72 | 2023-05-26 | 83 | 6 | 12 | Actual |
| 27986 | 398.00 | 2024-06-25 | 83 | 1 | 3 | Actual |
| 7707 | 226.84 | 2022-10-26 | 83 | 1 | 8 | Actual |
| 7430 | 39.00 | 2022-10-26 | 83 | 5 | 6 | Actual |
Generated 2025-05-25 03:48:14.690 UTC