[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 967 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 8879 | 135.93 | 2022-11-29 | 83 | 2 | 8 | Actual |
| 34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
| 9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
| 37713 | 304.12 | 2025-02-26 | 83 | 2 | 8 | Actual |
| 29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
| 36478 | 290.00 | 2025-01-27 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 11766 | 50.00 | 2023-02-26 | 83 | 2 | 6 | Budget |
| 19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
| 6260 | 100.00 | 2022-09-28 | 83 | 4 | 6 | Budget |
| 6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
| 10458 | 180.00 | 2023-01-27 | 83 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
| 21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
| 21783 | 103.00 | 2023-12-27 | 83 | 6 | 4 | Actual |
| 37747 | 296.54 | 2025-02-26 | 83 | 6 | 8 | Actual |
| 282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
| 13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
| 12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
| 28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-02-26 | 83 | 1 | 5 | Actual |
| 21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
| 24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
| 8458 | 140.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
| 5711 | 83.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
| 601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
| 6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
| 34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
| 648 | 100.00 | 2022-04-28 | 83 | 4 | 6 | Budget |
| 12048 | 187.00 | 2023-02-26 | 83 | 1 | 7 | Actual |
| 895 | 143.00 | 2022-04-28 | 83 | 6 | 7 | Actual |
| 2098 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
| 27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
| 20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
| 38488 | 293.00 | 2025-03-29 | 83 | 6 | 5 | Actual |
| 2843 | 200.00 | 2022-06-29 | 83 | 3 | 6 | Budget |
| 4662 | 40.00 | 2022-08-29 | 83 | 7 | 3 | Budget |
| 2146 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
| 31483 | 87.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
| 21421 | 53.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
| 2667 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Actual |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 37451 | 120.00 | 2025-02-26 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
| 25613 | 10.33 | 2024-03-28 | 83 | 6 | 12 | Actual |
| 24377 | 35.87 | 2024-02-26 | 83 | 3 | 11 | Actual |
| 6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
| 32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
| 175 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Actual |
| 2019 | 151.00 | 2022-05-29 | 83 | 6 | 7 | Actual |
| 29082 | 155.64 | 2024-06-28 | 83 | 6 | 13 | Actual |
| 9669 | 42.00 | 2022-12-27 | 83 | 5 | 6 | Actual |
| 28964 | 153.95 | 2024-06-28 | 83 | 6 | 12 | Actual |
| 29883 | 41.19 | 2024-07-28 | 83 | 2 | 11 | Actual |
| 6445 | 264.00 | 2022-09-28 | 83 | 1 | 7 | Actual |
| 9342 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
| 6960 | 220.00 | 2022-10-29 | 83 | 1 | 4 | Actual |
Generated 2025-05-28 06:44:53.171 UTC