[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1025 > < TAKE 240 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11437 | 260.00 | 2023-02-23 | 83 | 1 | 4 | Actual |
| 23701 | 42.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 1549 | 132.00 | 2022-05-26 | 83 | 6 | 5 | Actual |
| 23552 | 12.46 | 2024-01-24 | 83 | 6 | 12 | Actual |
| 18955 | 55.00 | 2023-09-25 | 83 | 4 | 6 | Actual |
| 19717 | 192.00 | 2023-10-26 | 83 | 1 | 4 | Actual |
| 35236 | 101.00 | 2024-12-24 | 83 | 6 | 6 | Actual |
| 19598 | 334.00 | 2023-10-26 | 83 | 1 | 3 | Actual |
| 17129 | 314.72 | 2023-07-26 | 83 | 1 | 8 | Actual |
| 38275 | 211.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 26956 | 372.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 3264 | 90.00 | 2022-06-26 | 83 | 2 | 8 | Budget |
| 5570 | 141.99 | 2022-08-26 | 83 | 6 | 8 | Actual |
| 14642 | 209.00 | 2023-05-26 | 83 | 1 | 4 | Actual |
| 7100 | 152.00 | 2022-10-26 | 83 | 1 | 5 | Actual |
| 6308 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 33285 | 76.29 | 2024-10-25 | 83 | 3 | 11 | Actual |
| 2610 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Actual |
| 20662 | 221.00 | 2023-11-26 | 83 | 6 | 3 | Actual |
| 25234 | 367.75 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2022-07-26 | 83 | 6 | 5 | Budget |
| 4585 | 80.00 | 2022-08-26 | 83 | 6 | 3 | Budget |
| 7954 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Actual |
| 20874 | 181.00 | 2023-11-26 | 83 | 6 | 5 | Actual |
| 38183 | 266.17 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 36855 | 96.51 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 33346 | 113.53 | 2024-10-25 | 83 | 6 | 11 | Actual |
| 34234 | 466.24 | 2024-11-25 | 83 | 1 | 8 | Actual |
| 31697 | 124.00 | 2024-09-24 | 83 | 1 | 6 | Actual |
| 39065 | 15.65 | 2025-03-26 | 83 | 5 | 11 | Actual |
| 4993 | 100.00 | 2022-08-26 | 83 | 1 | 6 | Budget |
| 32876 | 130.00 | 2024-10-25 | 83 | 3 | 6 | Actual |
| 11863 | 100.00 | 2023-02-23 | 83 | 4 | 6 | Budget |
| 11816 | 137.00 | 2023-02-23 | 83 | 3 | 6 | Actual |
| 504 | 100.00 | 2022-04-25 | 83 | 1 | 6 | Budget |
| 23942 | 18.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 31183 | 44.38 | 2024-08-25 | 83 | 2 | 12 | Actual |
| 11499 | 200.00 | 2023-02-23 | 83 | 6 | 4 | Budget |
| 15536 | 197.00 | 2023-06-26 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 3543 | 40.00 | 2022-07-26 | 83 | 7 | 3 | Actual |
| 33675 | 205.00 | 2024-11-25 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2023-08-26 | 83 | 1 | 11 | Actual |
| 11311 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 37090 | 436.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 31639 | 266.00 | 2024-09-24 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2024-07-25 | 83 | 4 | 11 | Actual |
| 19013 | 94.00 | 2023-09-25 | 83 | 6 | 6 | Actual |
| 12626 | 182.00 | 2023-03-26 | 83 | 6 | 4 | Actual |
| 29472 | 38.00 | 2024-07-25 | 83 | 2 | 6 | Actual |
| 26836 | 345.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-11-25 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-05-26 | 83 | 1 | 12 | Actual |
| 4120 | 137.00 | 2022-07-26 | 83 | 6 | 6 | Actual |
| 25855 | 187.00 | 2024-04-24 | 83 | 6 | 4 | Actual |
| 20782 | 145.00 | 2023-11-26 | 83 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 16781 | 185.00 | 2023-07-26 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-03-26 | 83 | 1 | 4 | Budget |
| 23050 | 95.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 22397 | 46.50 | 2023-12-24 | 83 | 3 | 11 | Actual |
| 30029 | 118.85 | 2024-07-25 | 83 | 1 | 12 | Actual |
| 895 | 143.00 | 2022-04-25 | 83 | 6 | 7 | Actual |
| 36246 | 150.00 | 2025-01-24 | 83 | 1 | 6 | Actual |
| 20366 | 22.04 | 2023-10-26 | 83 | 3 | 11 | Actual |
| 18101 | 158.00 | 2023-08-26 | 83 | 6 | 7 | Actual |
| 30091 | 173.10 | 2024-07-25 | 83 | 6 | 12 | Actual |
| 31155 | 128.42 | 2024-08-25 | 83 | 1 | 12 | Actual |
| 25025 | 66.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 2609 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Budget |
| 8611 | 100.00 | 2022-11-26 | 83 | 6 | 6 | Budget |
| 4338 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 835 | 200.00 | 2022-04-25 | 83 | 1 | 7 | Budget |
| 13038 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 15292 | 33.74 | 2023-05-26 | 83 | 3 | 11 | Actual |
Generated 2025-05-25 14:02:35.243 UTC