[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
| 14317 | 35.87 | 2023-04-30 | 83 | 4 | 11 | Actual |
| 37536 | 118.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
| 35706 | 134.80 | 2024-12-29 | 83 | 1 | 12 | Actual |
| 31604 | 279.00 | 2024-09-29 | 83 | 1 | 5 | Actual |
| 5896 | 200.00 | 2022-09-30 | 83 | 6 | 4 | Budget |
| 30652 | 71.00 | 2024-08-30 | 83 | 4 | 6 | Actual |
| 38836 | 470.79 | 2025-03-31 | 83 | 1 | 8 | Actual |
| 13098 | 100.00 | 2023-03-31 | 83 | 6 | 6 | Budget |
| 2795 | 29.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 4525 | 113.00 | 2022-08-31 | 83 | 1 | 3 | Actual |
| 8360 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 12377 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
| 8220 | 200.00 | 2022-12-01 | 83 | 1 | 5 | Budget |
| 11499 | 200.00 | 2023-02-28 | 83 | 6 | 4 | Budget |
| 38686 | 117.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
| 754 | 107.00 | 2022-04-30 | 83 | 6 | 6 | Actual |
| 36095 | 284.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
| 3264 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
| 4013 | 101.00 | 2022-07-31 | 83 | 4 | 6 | Actual |
| 15749 | 163.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
| 22073 | 89.00 | 2023-12-29 | 83 | 6 | 6 | Actual |
| 6367 | 79.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
| 37125 | 292.00 | 2025-02-28 | 83 | 6 | 3 | Actual |
| 26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 19809 | 163.00 | 2023-10-31 | 83 | 1 | 5 | Actual |
| 12894 | 42.00 | 2023-03-31 | 83 | 2 | 6 | Actual |
| 14734 | 194.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 2147 | 151.08 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 9017 | 127.00 | 2022-12-29 | 83 | 1 | 3 | Actual |
| 35096 | 102.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
| 21630 | 312.00 | 2023-12-29 | 83 | 1 | 3 | Actual |
| 13099 | 101.00 | 2023-03-31 | 83 | 6 | 6 | Actual |
| 5243 | 112.00 | 2022-08-31 | 83 | 6 | 6 | Actual |
| 6307 | 51.00 | 2022-09-30 | 83 | 5 | 6 | Actual |
| 20366 | 22.04 | 2023-10-31 | 83 | 3 | 11 | Actual |
| 39065 | 15.65 | 2025-03-31 | 83 | 5 | 11 | Actual |
| 10691 | 100.00 | 2023-01-29 | 83 | 3 | 6 | Budget |
| 9806 | 200.00 | 2022-12-29 | 83 | 1 | 7 | Budget |
| 28844 | 100.76 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 34910 | 451.00 | 2024-12-29 | 83 | 1 | 4 | Actual |
| 4121 | 100.00 | 2022-07-31 | 83 | 6 | 6 | Budget |
| 27220 | 106.00 | 2024-05-30 | 83 | 4 | 6 | Actual |
| 18661 | 47.00 | 2023-09-30 | 83 | 7 | 3 | Actual |
| 222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 25792 | 67.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 26746 | 227.57 | 2024-04-29 | 83 | 2 | 13 | Actual |
| 31724 | 39.00 | 2024-09-29 | 83 | 2 | 6 | Actual |
| 25409 | 32.67 | 2024-03-30 | 83 | 3 | 11 | Actual |
| 26209 | 320.00 | 2024-04-29 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2022-07-01 | 83 | 6 | 7 | Budget |
| 3591 | 245.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-02-28 | 83 | 6 | 3 | Budget |
| 33346 | 113.53 | 2024-10-30 | 83 | 6 | 11 | Actual |
| 11172 | 149.57 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
| 31986 | 478.36 | 2024-09-29 | 83 | 1 | 8 | Actual |
| 17358 | 14.59 | 2023-07-31 | 83 | 5 | 11 | Actual |
| 12943 | 128.00 | 2023-03-31 | 83 | 3 | 6 | Actual |
| 12768 | 100.00 | 2023-03-31 | 83 | 6 | 5 | Budget |
| 8938 | 105.63 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
Generated 2025-05-30 08:32:44.219 UTC