[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 887 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28609 | 226.84 | 2024-06-27 | 83 | 2 | 8 | Actual |
| 3917 | 64.00 | 2022-07-28 | 83 | 2 | 6 | Actual |
| 15888 | 64.00 | 2023-06-28 | 83 | 4 | 6 | Actual |
| 36916 | 151.83 | 2025-01-26 | 83 | 6 | 12 | Actual |
| 8140 | 200.00 | 2022-11-28 | 83 | 6 | 4 | Budget |
| 18360 | 37.99 | 2023-08-28 | 83 | 4 | 11 | Actual |
| 11815 | 100.00 | 2023-02-25 | 83 | 3 | 6 | Budget |
| 13239 | 177.00 | 2023-03-28 | 83 | 6 | 7 | Actual |
| 34554 | 110.34 | 2024-11-27 | 83 | 1 | 12 | Actual |
| 11862 | 86.00 | 2023-02-25 | 83 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-02-25 | 83 | 6 | 11 | Actual |
| 38836 | 470.79 | 2025-03-28 | 83 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-01-26 | 83 | 2 | 8 | Actual |
| 37685 | 454.12 | 2025-02-25 | 83 | 1 | 8 | Actual |
| 2610 | 200.00 | 2022-06-28 | 83 | 1 | 5 | Actual |
| 22040 | 43.00 | 2023-12-26 | 83 | 5 | 6 | Actual |
| 30626 | 120.00 | 2024-08-27 | 83 | 3 | 6 | Actual |
| 39185 | 56.08 | 2025-03-28 | 83 | 2 | 12 | Actual |
| 649 | 84.00 | 2022-04-27 | 83 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-01-26 | 83 | 1 | 6 | Budget |
| 5090 | 100.00 | 2022-08-28 | 83 | 3 | 6 | Budget |
| 25792 | 67.00 | 2024-04-26 | 83 | 7 | 3 | Actual |
| 32902 | 97.00 | 2024-10-27 | 83 | 4 | 6 | Actual |
| 24111 | 251.00 | 2024-02-25 | 83 | 1 | 7 | Actual |
| 20932 | 81.00 | 2023-11-28 | 83 | 1 | 6 | Actual |
| 1550 | 200.00 | 2022-05-28 | 83 | 6 | 5 | Budget |
| 1772 | 100.00 | 2022-05-28 | 83 | 4 | 6 | Budget |
| 27220 | 106.00 | 2024-05-27 | 83 | 4 | 6 | Actual |
| 10319 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
| 7336 | 138.00 | 2022-10-28 | 83 | 3 | 6 | Actual |
| 38125 | 113.53 | 2025-02-25 | 83 | 1 | 13 | Actual |
| 36061 | 480.00 | 2025-01-26 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-01-26 | 83 | 5 | 6 | Actual |
| 36246 | 150.00 | 2025-01-26 | 83 | 1 | 6 | Actual |
| 21013 | 79.00 | 2023-11-28 | 83 | 4 | 6 | Actual |
| 12236 | 80.00 | 2023-02-25 | 83 | 2 | 8 | Budget |
| 11968 | 93.00 | 2023-02-25 | 83 | 6 | 6 | Actual |
| 18604 | 202.00 | 2023-09-27 | 83 | 6 | 3 | Actual |
| 35151 | 132.00 | 2024-12-26 | 83 | 3 | 6 | Actual |
| 21281 | 169.27 | 2023-11-28 | 83 | 6 | 8 | Actual |
| 6308 | 60.00 | 2022-09-27 | 83 | 5 | 6 | Budget |
| 6695 | 100.00 | 2022-09-27 | 83 | 6 | 8 | Budget |
| 37713 | 304.12 | 2025-02-25 | 83 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-02-25 | 83 | 6 | 5 | Budget |
| 38453 | 253.00 | 2025-03-28 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
| 5322 | 169.00 | 2022-08-28 | 83 | 1 | 7 | Actual |
| 15656 | 141.00 | 2023-06-28 | 83 | 6 | 4 | Actual |
| 19070 | 265.00 | 2023-09-27 | 83 | 1 | 7 | Actual |
| 8282 | 200.00 | 2022-11-28 | 83 | 6 | 5 | Budget |
| 17392 | 80.55 | 2023-07-28 | 83 | 6 | 11 | Actual |
| 22548 | 17.78 | 2023-12-26 | 83 | 6 | 12 | Actual |
| 26010 | 62.00 | 2024-04-26 | 83 | 1 | 6 | Actual |
| 6635 | 100.00 | 2022-09-27 | 83 | 2 | 8 | Budget |
| 1349 | 217.00 | 2022-05-28 | 83 | 1 | 4 | Actual |
| 9342 | 200.00 | 2022-12-26 | 83 | 1 | 5 | Budget |
| 21367 | 34.80 | 2023-11-28 | 83 | 2 | 11 | Actual |
| 37033 | 157.40 | 2025-01-26 | 83 | 6 | 13 | Actual |
| 32607 | 118.00 | 2024-10-27 | 83 | 7 | 3 | Actual |
| 20539 | 5.01 | 2023-10-28 | 83 | 2 | 12 | Actual |
| 34 | 100.00 | 2022-04-27 | 83 | 1 | 3 | Budget |
| 21875 | 125.00 | 2023-12-26 | 83 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-01-26 | 83 | 1 | 8 | Actual |
| 20570 | 15.65 | 2023-10-28 | 83 | 6 | 12 | Actual |
Generated 2025-05-27 18:50:57.939 UTC