[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 884 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18187 | 135.93 | 2023-08-28 | 83 | 2 | 8 | Actual |
| 13098 | 100.00 | 2023-03-28 | 83 | 6 | 6 | Budget |
| 34882 | 94.00 | 2024-12-26 | 83 | 7 | 3 | Actual |
| 14113 | 338.97 | 2023-04-27 | 83 | 1 | 8 | Actual |
| 22910 | 89.00 | 2024-01-26 | 83 | 1 | 6 | Actual |
| 9865 | 139.00 | 2022-12-26 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2024-07-27 | 83 | 1 | 8 | Actual |
| 28902 | 126.29 | 2024-06-27 | 83 | 1 | 12 | Actual |
| 10379 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
| 37805 | 136.93 | 2025-02-25 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2022-05-28 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-04-27 | 83 | 1 | 3 | Budget |
| 27778 | 27.36 | 2024-05-27 | 83 | 2 | 12 | Actual |
| 12990 | 112.00 | 2023-03-28 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2022-07-28 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
| 14523 | 296.00 | 2023-05-28 | 83 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-03-28 | 83 | 3 | 11 | Actual |
| 3403 | 132.00 | 2022-07-28 | 83 | 1 | 3 | Actual |
| 19392 | 28.42 | 2023-09-27 | 83 | 5 | 11 | Actual |
| 20570 | 15.65 | 2023-10-28 | 83 | 6 | 12 | Actual |
| 33110 | 425.33 | 2024-10-27 | 83 | 1 | 8 | Actual |
| 22130 | 222.00 | 2023-12-26 | 83 | 1 | 7 | Actual |
| 10984 | 200.00 | 2023-01-26 | 83 | 6 | 7 | Budget |
| 31837 | 102.00 | 2024-09-26 | 83 | 6 | 6 | Actual |
| 32306 | 124.17 | 2024-09-26 | 83 | 1 | 12 | Actual |
| 27604 | 128.42 | 2024-05-27 | 83 | 3 | 11 | Actual |
| 24145 | 188.00 | 2024-02-25 | 83 | 6 | 7 | Actual |
| 12705 | 215.00 | 2023-03-28 | 83 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-03-27 | 83 | 6 | 5 | Actual |
| 15807 | 100.00 | 2023-06-28 | 83 | 1 | 6 | Actual |
| 37125 | 292.00 | 2025-02-25 | 83 | 6 | 3 | Actual |
| 11862 | 86.00 | 2023-02-25 | 83 | 4 | 6 | Actual |
| 1408 | 154.00 | 2022-05-28 | 83 | 6 | 4 | Actual |
| 1222 | 102.00 | 2022-05-28 | 83 | 6 | 3 | Actual |
| 9623 | 77.00 | 2022-12-26 | 83 | 4 | 6 | Actual |
| 22165 | 225.00 | 2023-12-26 | 83 | 6 | 7 | Actual |
| 34496 | 167.78 | 2024-11-27 | 83 | 6 | 11 | Actual |
| 3323 | 155.63 | 2022-06-28 | 83 | 6 | 8 | Actual |
| 4772 | 178.00 | 2022-08-28 | 83 | 6 | 4 | Actual |
| 35151 | 132.00 | 2024-12-26 | 83 | 3 | 6 | Actual |
| 5976 | 206.00 | 2022-09-27 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
| 25496 | 67.78 | 2024-03-27 | 83 | 6 | 11 | Actual |
| 10594 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
| 31275 | 87.22 | 2024-08-27 | 83 | 1 | 13 | Actual |
| 28844 | 100.76 | 2024-06-27 | 83 | 6 | 11 | Actual |
| 22965 | 103.00 | 2024-01-26 | 83 | 3 | 6 | Actual |
| 9866 | 200.00 | 2022-12-26 | 83 | 6 | 7 | Budget |
| 8140 | 200.00 | 2022-11-28 | 83 | 6 | 4 | Budget |
| 9726 | 100.00 | 2022-12-26 | 83 | 6 | 6 | Budget |
| 10458 | 180.00 | 2023-01-26 | 83 | 1 | 5 | Actual |
| 28372 | 90.00 | 2024-06-27 | 83 | 4 | 6 | Actual |
| 26871 | 282.00 | 2024-05-27 | 83 | 6 | 3 | Actual |
| 17657 | 41.00 | 2023-08-28 | 83 | 7 | 3 | Actual |
| 28346 | 163.00 | 2024-06-27 | 83 | 3 | 6 | Actual |
| 11111 | 143.51 | 2023-01-26 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-03-28 | 83 | 6 | 3 | Budget |
| 27220 | 106.00 | 2024-05-27 | 83 | 4 | 6 | Actual |
| 22852 | 131.00 | 2024-01-26 | 83 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-03-28 | 83 | 6 | 5 | Actual |
| 15265 | 13.53 | 2023-05-28 | 83 | 2 | 11 | Actual |
| 18781 | 131.00 | 2023-09-27 | 83 | 1 | 5 | Actual |
| 10923 | 197.00 | 2023-01-26 | 83 | 1 | 7 | Actual |
Generated 2025-05-28 02:18:56.013 UTC