[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1024 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35203 | 51.00 | 2024-12-30 | 83 | 5 | 6 | Actual |
| 30357 | 94.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 19425 | 67.78 | 2023-10-01 | 83 | 6 | 11 | Actual |
| 27549 | 179.49 | 2024-05-31 | 83 | 1 | 11 | Actual |
| 37090 | 436.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
| 4339 | 219.27 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 17071 | 169.00 | 2023-08-01 | 83 | 6 | 7 | Actual |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 94 | 102.00 | 2022-05-01 | 83 | 6 | 3 | Actual |
| 32728 | 293.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 7894 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 25554 | 8.21 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 38005 | 86.93 | 2025-03-01 | 83 | 1 | 12 | Actual |
| 24851 | 143.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 695 | 50.00 | 2022-05-01 | 83 | 5 | 6 | Budget |
| 5381 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 3869 | 129.00 | 2022-08-01 | 83 | 1 | 6 | Actual |
| 27081 | 195.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 18479 | 11.40 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 23942 | 18.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
| 12847 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 6445 | 264.00 | 2022-10-01 | 83 | 1 | 7 | Actual |
| 33853 | 252.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2022-06-01 | 83 | 2 | 6 | Budget |
| 11062 | 295.03 | 2023-01-30 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2023-08-01 | 83 | 6 | 5 | Actual |
| 33432 | 24.16 | 2024-10-31 | 83 | 2 | 12 | Actual |
| 3264 | 90.00 | 2022-07-02 | 83 | 2 | 8 | Budget |
| 1725 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 31511 | 423.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
| 4663 | 42.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2022-12-30 | 83 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-04-30 | 83 | 1 | 11 | Actual |
| 10516 | 100.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 34674 | 157.40 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 34084 | 92.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 30478 | 264.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 26871 | 282.00 | 2024-05-31 | 83 | 6 | 3 | Actual |
| 1549 | 132.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-10-01 | 83 | 6 | 8 | Budget |
| 6307 | 51.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 9263 | 200.00 | 2022-12-30 | 83 | 6 | 4 | Budget |
| 5321 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 35767 | 225.23 | 2024-12-30 | 83 | 6 | 12 | Actual |
| 23017 | 67.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 29139 | 397.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 24999 | 121.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 16004 | 256.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 21933 | 76.00 | 2023-12-30 | 83 | 1 | 6 | Actual |
| 14263 | 13.53 | 2023-05-01 | 83 | 2 | 11 | Actual |
| 31097 | 126.29 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 8551 | 72.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 37210 | 471.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
| 25262 | 179.87 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 20959 | 30.00 | 2023-12-02 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 25176 | 221.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 2844 | 150.00 | 2022-07-02 | 83 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 27220 | 106.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 34176 | 222.00 | 2024-12-01 | 83 | 6 | 7 | Actual |
Generated 2025-05-31 22:45:10.828 UTC