[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1030 > < TAKE 256 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20959 | 30.00 | 2023-12-01 | 83 | 2 | 6 | Actual |
| 2747 | 110.00 | 2022-07-01 | 83 | 1 | 6 | Actual |
| 2020 | 100.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
| 27194 | 150.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 10844 | 115.00 | 2023-01-29 | 83 | 6 | 6 | Actual |
| 23857 | 163.00 | 2024-02-28 | 83 | 6 | 5 | Actual |
| 18569 | 419.00 | 2023-09-30 | 83 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-04-29 | 83 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-02-28 | 83 | 2 | 11 | Actual |
| 9342 | 200.00 | 2022-12-29 | 83 | 1 | 5 | Budget |
| 20366 | 22.04 | 2023-10-31 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 33346 | 113.53 | 2024-10-30 | 83 | 6 | 11 | Actual |
| 36061 | 480.00 | 2025-01-29 | 83 | 1 | 4 | Actual |
| 15656 | 141.00 | 2023-07-01 | 83 | 6 | 4 | Actual |
| 30626 | 120.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
| 11816 | 137.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-05-31 | 83 | 1 | 6 | Actual |
| 23644 | 182.00 | 2024-02-28 | 83 | 6 | 3 | Actual |
| 35825 | 81.96 | 2024-12-29 | 83 | 1 | 13 | Actual |
| 1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
| 31894 | 371.00 | 2024-09-29 | 83 | 1 | 7 | Actual |
| 2530 | 147.00 | 2022-07-01 | 83 | 6 | 4 | Actual |
| 29883 | 41.19 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 9478 | 100.00 | 2022-12-29 | 83 | 1 | 6 | Budget |
| 14175 | 167.75 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 3965 | 100.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
| 13177 | 174.00 | 2023-03-31 | 83 | 1 | 7 | Actual |
| 16245 | 11.40 | 2023-07-01 | 83 | 2 | 11 | Actual |
| 26332 | 231.39 | 2024-04-29 | 83 | 2 | 8 | Actual |
| 21749 | 196.00 | 2023-12-29 | 83 | 1 | 4 | Actual |
| 19105 | 259.00 | 2023-09-30 | 83 | 6 | 7 | Actual |
| 5321 | 200.00 | 2022-08-31 | 83 | 1 | 7 | Budget |
| 19983 | 69.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
| 1083 | 126.84 | 2022-04-30 | 83 | 6 | 8 | Actual |
| 28643 | 214.72 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 18929 | 105.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
| 36855 | 96.51 | 2025-01-29 | 83 | 1 | 12 | Actual |
| 836 | 178.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
| 3869 | 129.00 | 2022-07-31 | 83 | 1 | 6 | Actual |
| 19392 | 28.42 | 2023-09-30 | 83 | 5 | 11 | Actual |
| 27279 | 97.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 39219 | 211.40 | 2025-03-31 | 83 | 6 | 12 | Actual |
| 12705 | 215.00 | 2023-03-31 | 83 | 1 | 5 | Actual |
| 6587 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
| 3966 | 136.00 | 2022-07-31 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-03-31 | 83 | 2 | 6 | Actual |
| 13543 | 250.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
| 5089 | 118.00 | 2022-08-31 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-01-29 | 83 | 1 | 6 | Actual |
| 34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 31036 | 117.78 | 2024-08-30 | 83 | 3 | 11 | Actual |
| 7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
| 23462 | 66.72 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 11578 | 204.00 | 2023-02-28 | 83 | 1 | 5 | Actual |
| 35615 | 18.84 | 2024-12-29 | 83 | 5 | 11 | Actual |
| 19283 | 81.61 | 2023-09-30 | 83 | 1 | 11 | Actual |
| 34674 | 157.40 | 2024-11-30 | 83 | 1 | 13 | Actual |
| 12109 | 138.00 | 2023-02-28 | 83 | 6 | 7 | Actual |
| 8458 | 140.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-10-31 | 83 | 2 | 8 | Actual |
| 8457 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 9727 | 88.00 | 2022-12-29 | 83 | 6 | 6 | Actual |
| 1084 | 90.00 | 2022-04-30 | 83 | 6 | 8 | Budget |
| 28140 | 242.00 | 2024-06-30 | 83 | 6 | 4 | Actual |
| 39011 | 73.10 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 13318 | 288.97 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 38686 | 117.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
Generated 2025-05-30 14:59:21.226 UTC