[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 867 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37245 | 317.00 | 2025-02-27 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
| 26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
| 9945 | 361.69 | 2022-12-28 | 83 | 1 | 8 | Actual |
| 18689 | 220.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
| 19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 13874 | 84.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 3403 | 132.00 | 2022-07-30 | 83 | 1 | 3 | Actual |
| 24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
| 8081 | 256.00 | 2022-11-30 | 83 | 1 | 4 | Actual |
| 15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
| 5788 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
| 4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 16533 | 358.00 | 2023-07-30 | 83 | 1 | 3 | Actual |
| 18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 4852 | 209.00 | 2022-08-30 | 83 | 1 | 5 | Actual |
| 12439 | 76.00 | 2023-03-30 | 83 | 6 | 3 | Actual |
| 976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
| 6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 32928 | 50.00 | 2024-10-29 | 83 | 5 | 6 | Actual |
| 35885 | 162.66 | 2024-12-28 | 83 | 6 | 13 | Actual |
| 30149 | 69.67 | 2024-07-29 | 83 | 1 | 13 | Actual |
| 1349 | 217.00 | 2022-05-30 | 83 | 1 | 4 | Actual |
| 12376 | 124.00 | 2023-03-30 | 83 | 1 | 3 | Actual |
| 3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
| 5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
| 33110 | 425.33 | 2024-10-29 | 83 | 1 | 8 | Actual |
| 10692 | 141.00 | 2023-01-28 | 83 | 3 | 6 | Actual |
| 16159 | 234.42 | 2023-06-30 | 83 | 6 | 8 | Actual |
| 2794 | 40.00 | 2022-06-30 | 83 | 2 | 6 | Budget |
| 2890 | 100.00 | 2022-06-30 | 83 | 4 | 6 | Budget |
| 27336 | 332.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
| 23017 | 67.00 | 2024-01-28 | 83 | 5 | 6 | Actual |
| 2146 | 90.00 | 2022-05-30 | 83 | 2 | 8 | Budget |
| 37805 | 136.93 | 2025-02-27 | 83 | 1 | 11 | Actual |
| 31604 | 279.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
| 20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
| 21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
| 35588 | 84.80 | 2024-12-28 | 83 | 4 | 11 | Actual |
| 5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
| 24465 | 84.80 | 2024-02-27 | 83 | 6 | 11 | Actual |
| 25698 | 293.00 | 2024-04-28 | 83 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-01-28 | 83 | 1 | 3 | Budget |
| 16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
| 17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
| 18512 | 16.72 | 2023-08-30 | 83 | 6 | 12 | Actual |
| 13819 | 108.00 | 2023-04-29 | 83 | 1 | 6 | Actual |
| 28609 | 226.84 | 2024-06-29 | 83 | 2 | 8 | Actual |
| 15914 | 57.00 | 2023-06-30 | 83 | 5 | 6 | Actual |
| 11577 | 200.00 | 2023-02-27 | 83 | 1 | 5 | Budget |
| 10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
Generated 2025-05-30 02:40:03.758 UTC