[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17071 | 169.00 | 2023-07-28 | 83 | 6 | 7 | Actual |
| 2287 | 139.00 | 2022-06-28 | 83 | 1 | 3 | Actual |
| 9806 | 200.00 | 2022-12-26 | 83 | 1 | 7 | Budget |
| 8830 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
| 23996 | 77.00 | 2024-02-25 | 83 | 4 | 6 | Actual |
| 11815 | 100.00 | 2023-02-25 | 83 | 3 | 6 | Budget |
| 34882 | 94.00 | 2024-12-26 | 83 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-01-26 | 83 | 3 | 11 | Actual |
| 13367 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
| 26627 | 14.59 | 2024-04-26 | 83 | 1 | 12 | Actual |
| 31426 | 215.00 | 2024-09-26 | 83 | 6 | 3 | Actual |
| 16979 | 98.00 | 2023-07-28 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-04-26 | 83 | 1 | 11 | Actual |
| 11388 | 30.00 | 2023-02-25 | 83 | 7 | 3 | Budget |
| 16004 | 256.00 | 2023-06-28 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2023-06-28 | 83 | 2 | 6 | Actual |
| 5460 | 200.00 | 2022-08-28 | 83 | 1 | 8 | Budget |
| 26746 | 227.57 | 2024-04-26 | 83 | 2 | 13 | Actual |
| 31217 | 188.00 | 2024-08-27 | 83 | 6 | 12 | Actual |
| 8080 | 200.00 | 2022-11-28 | 83 | 1 | 4 | Budget |
| 12565 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
| 33138 | 210.18 | 2024-10-27 | 83 | 2 | 8 | Actual |
| 1880 | 88.00 | 2022-05-28 | 83 | 6 | 6 | Actual |
| 19751 | 116.00 | 2023-10-28 | 83 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-05-28 | 83 | 1 | 7 | Actual |
| 9262 | 196.00 | 2022-12-26 | 83 | 6 | 4 | Actual |
| 19392 | 28.42 | 2023-09-27 | 83 | 5 | 11 | Actual |
| 18387 | 11.40 | 2023-08-28 | 83 | 5 | 11 | Actual |
| 37477 | 102.00 | 2025-02-25 | 83 | 4 | 6 | Actual |
| 20454 | 48.63 | 2023-10-28 | 83 | 6 | 11 | Actual |
| 14734 | 194.00 | 2023-05-28 | 83 | 1 | 5 | Actual |
| 9202 | 200.00 | 2022-12-26 | 83 | 1 | 4 | Budget |
| 24431 | 12.46 | 2024-02-25 | 83 | 5 | 11 | Actual |
| 23609 | 331.00 | 2024-02-25 | 83 | 1 | 3 | Actual |
| 37182 | 90.00 | 2025-02-25 | 83 | 7 | 3 | Actual |
| 19338 | 22.04 | 2023-09-27 | 83 | 3 | 11 | Actual |
| 28372 | 90.00 | 2024-06-27 | 83 | 4 | 6 | Actual |
| 14523 | 296.00 | 2023-05-28 | 83 | 1 | 3 | Actual |
| 32876 | 130.00 | 2024-10-27 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2022-07-28 | 83 | 7 | 3 | Actual |
| 6367 | 79.00 | 2022-09-27 | 83 | 6 | 6 | Actual |
| 3731 | 200.00 | 2022-07-28 | 83 | 1 | 5 | Budget |
| 35825 | 81.96 | 2024-12-26 | 83 | 1 | 13 | Actual |
| 21664 | 232.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 38395 | 235.00 | 2025-03-28 | 83 | 6 | 4 | Actual |
| 8219 | 184.00 | 2022-11-28 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2024-05-27 | 83 | 2 | 13 | Actual |
| 23050 | 95.00 | 2024-01-26 | 83 | 6 | 6 | Actual |
| 24999 | 121.00 | 2024-03-27 | 83 | 3 | 6 | Actual |
| 17358 | 14.59 | 2023-07-28 | 83 | 5 | 11 | Actual |
| 30149 | 69.67 | 2024-07-27 | 83 | 1 | 13 | Actual |
| 34234 | 466.24 | 2024-11-27 | 83 | 1 | 8 | Actual |
| 20009 | 43.00 | 2023-10-28 | 83 | 5 | 6 | Actual |
| 38183 | 266.17 | 2025-02-25 | 83 | 6 | 13 | Actual |
| 10845 | 100.00 | 2023-01-26 | 83 | 6 | 6 | Budget |
| 11171 | 100.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
| 8033 | 30.00 | 2022-11-28 | 83 | 7 | 3 | Budget |
| 33795 | 242.00 | 2024-11-27 | 83 | 6 | 4 | Actual |
| 24350 | 26.29 | 2024-02-25 | 83 | 2 | 11 | Actual |
| 27750 | 136.93 | 2024-05-27 | 83 | 1 | 12 | Actual |
| 21540 | 10.33 | 2023-11-28 | 83 | 1 | 12 | Actual |
| 31097 | 126.29 | 2024-08-27 | 83 | 6 | 11 | Actual |
| 31778 | 81.00 | 2024-09-26 | 83 | 4 | 6 | Actual |
Generated 2025-05-28 01:40:50.114 UTC