[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 18479 | 11.40 | 2023-09-02 | 83 | 1 | 12 | Actual |
| 36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 835 | 200.00 | 2022-05-02 | 83 | 1 | 7 | Budget |
| 896 | 100.00 | 2022-05-02 | 83 | 6 | 7 | Budget |
| 24111 | 251.00 | 2024-03-01 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 5137 | 65.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 27604 | 128.42 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 31217 | 188.00 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 174 | 30.00 | 2022-05-02 | 83 | 7 | 3 | Budget |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 27631 | 100.76 | 2024-06-01 | 83 | 4 | 11 | Actual |
| 39011 | 73.10 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 17600 | 237.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 38984 | 73.10 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 23552 | 12.46 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 35506 | 146.51 | 2024-12-31 | 83 | 1 | 11 | Actual |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 34353 | 215.66 | 2024-12-02 | 83 | 1 | 11 | Actual |
| 26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 14676 | 114.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 1880 | 88.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 12846 | 109.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
| 4386 | 100.00 | 2022-08-02 | 83 | 2 | 8 | Budget |
| 12705 | 215.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 1024 | 90.00 | 2022-05-02 | 83 | 2 | 8 | Budget |
| 1881 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 22697 | 87.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
| 14557 | 237.00 | 2023-06-02 | 83 | 6 | 3 | Actual |
| 4993 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
| 1025 | 134.42 | 2022-05-02 | 83 | 2 | 8 | Actual |
| 8282 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 33466 | 170.98 | 2024-11-01 | 83 | 6 | 12 | Actual |
| 17812 | 167.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
| 34825 | 224.00 | 2024-12-31 | 83 | 6 | 3 | Actual |
| 21126 | 195.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 20454 | 48.63 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 18360 | 37.99 | 2023-09-02 | 83 | 4 | 11 | Actual |
| 1550 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 5648 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 31097 | 126.29 | 2024-09-01 | 83 | 6 | 11 | Actual |
| 14435 | 5.01 | 2023-05-02 | 83 | 2 | 12 | Actual |
| 33732 | 76.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 7488 | 86.00 | 2022-11-02 | 83 | 6 | 6 | Actual |
| 13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 8831 | 231.39 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 29883 | 41.19 | 2024-08-01 | 83 | 2 | 11 | Actual |
| 27986 | 398.00 | 2024-07-02 | 83 | 1 | 3 | Actual |
| 29174 | 217.00 | 2024-08-01 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 5183 | 60.00 | 2022-09-02 | 83 | 5 | 6 | Budget |
| 31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 8938 | 105.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
Generated 2025-06-01 07:22:20.227 UTC