[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 969 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23942 | 18.00 | 2024-02-25 | 83 | 2 | 6 | Actual |
| 35203 | 51.00 | 2024-12-26 | 83 | 5 | 6 | Actual |
| 17157 | 126.84 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 21875 | 125.00 | 2023-12-26 | 83 | 6 | 5 | Actual |
| 26990 | 240.00 | 2024-05-27 | 83 | 6 | 4 | Actual |
| 12705 | 215.00 | 2023-03-28 | 83 | 1 | 5 | Actual |
| 2844 | 150.00 | 2022-06-28 | 83 | 3 | 6 | Actual |
| 25950 | 202.00 | 2024-04-26 | 83 | 6 | 5 | Actual |
| 1409 | 100.00 | 2022-05-28 | 83 | 6 | 4 | Budget |
| 19809 | 163.00 | 2023-10-28 | 83 | 1 | 5 | Actual |
| 9944 | 200.00 | 2022-12-26 | 83 | 1 | 8 | Budget |
| 17870 | 113.00 | 2023-08-28 | 83 | 1 | 6 | Actual |
| 1348 | 200.00 | 2022-05-28 | 83 | 1 | 4 | Budget |
| 15319 | 50.76 | 2023-05-28 | 83 | 4 | 11 | Actual |
| 5183 | 60.00 | 2022-08-28 | 83 | 5 | 6 | Budget |
| 8752 | 169.00 | 2022-11-28 | 83 | 6 | 7 | Actual |
| 3137 | 138.00 | 2022-06-28 | 83 | 6 | 7 | Actual |
| 20253 | 222.30 | 2023-10-28 | 83 | 6 | 8 | Actual |
| 10785 | 60.00 | 2023-01-26 | 83 | 5 | 6 | Budget |
| 17191 | 182.90 | 2023-07-28 | 83 | 6 | 8 | Actual |
| 18220 | 210.18 | 2023-08-28 | 83 | 6 | 8 | Actual |
| 17657 | 41.00 | 2023-08-28 | 83 | 7 | 3 | Actual |
| 22370 | 35.87 | 2023-12-26 | 83 | 2 | 11 | Actual |
| 4259 | 167.00 | 2022-07-28 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-01-26 | 83 | 3 | 11 | Actual |
| 9623 | 77.00 | 2022-12-26 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2024-09-26 | 83 | 5 | 11 | Actual |
| 553 | 46.00 | 2022-04-27 | 83 | 2 | 6 | Actual |
| 20420 | 28.42 | 2023-10-28 | 83 | 5 | 11 | Actual |
| 19844 | 135.00 | 2023-10-28 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2023-02-25 | 83 | 6 | 7 | Budget |
| 19957 | 111.00 | 2023-10-28 | 83 | 3 | 6 | Actual |
| 35852 | 167.92 | 2024-12-26 | 83 | 2 | 13 | Actual |
| 24971 | 20.00 | 2024-03-27 | 83 | 2 | 6 | Actual |
| 27811 | 211.40 | 2024-05-27 | 83 | 6 | 12 | Actual |
| 2098 | 200.00 | 2022-05-28 | 83 | 1 | 8 | Budget |
| 1677 | 49.00 | 2022-05-28 | 83 | 2 | 6 | Actual |
| 38152 | 141.61 | 2025-02-25 | 83 | 2 | 13 | Actual |
| 11640 | 100.00 | 2023-02-25 | 83 | 6 | 5 | Budget |
| 2996 | 130.00 | 2022-06-28 | 83 | 6 | 6 | Actual |
| 37210 | 471.00 | 2025-02-25 | 83 | 1 | 4 | Actual |
| 21126 | 195.00 | 2023-11-28 | 83 | 1 | 7 | Actual |
| 5137 | 65.00 | 2022-08-28 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2023-05-28 | 83 | 6 | 8 | Actual |
| 7488 | 86.00 | 2022-10-28 | 83 | 6 | 6 | Actual |
| 3465 | 80.00 | 2022-07-28 | 83 | 6 | 3 | Budget |
| 25915 | 234.00 | 2024-04-26 | 83 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-04-27 | 83 | 6 | 11 | Actual |
| 1083 | 126.84 | 2022-04-27 | 83 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-04-26 | 83 | 2 | 11 | Actual |
| 28964 | 153.95 | 2024-06-27 | 83 | 6 | 12 | Actual |
| 24851 | 143.00 | 2024-03-27 | 83 | 1 | 5 | Actual |
| 30300 | 242.00 | 2024-08-27 | 83 | 6 | 3 | Actual |
| 8033 | 30.00 | 2022-11-28 | 83 | 7 | 3 | Budget |
| 12895 | 50.00 | 2023-03-28 | 83 | 2 | 6 | Budget |
| 18723 | 137.00 | 2023-09-27 | 83 | 6 | 4 | Actual |
| 17719 | 137.00 | 2023-08-28 | 83 | 6 | 4 | Actual |
| 17508 | 16.72 | 2023-07-28 | 83 | 6 | 12 | Actual |
| 30889 | 207.15 | 2024-08-27 | 83 | 2 | 8 | Actual |
| 7815 | 80.00 | 2022-10-28 | 83 | 6 | 8 | Budget |
| 35767 | 225.23 | 2024-12-26 | 83 | 6 | 12 | Actual |
| 12627 | 200.00 | 2023-03-28 | 83 | 6 | 4 | Budget |
| 222 | 200.00 | 2022-04-27 | 83 | 1 | 4 | Budget |
| 10844 | 115.00 | 2023-01-26 | 83 | 6 | 6 | Actual |
Generated 2025-05-28 02:02:51.835 UTC