[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1030 > < TAKE 960 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2530 | 147.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
| 15145 | 143.51 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 30571 | 125.00 | 2024-08-29 | 83 | 1 | 6 | Actual |
| 5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
| 20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2023-07-30 | 83 | 1 | 11 | Actual |
| 11437 | 260.00 | 2023-02-27 | 83 | 1 | 4 | Actual |
| 17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
| 2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
| 32670 | 298.00 | 2024-10-29 | 83 | 6 | 4 | Actual |
| 37451 | 120.00 | 2025-02-27 | 83 | 3 | 6 | Actual |
| 33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-04-29 | 83 | 1 | 6 | Actual |
| 696 | 55.00 | 2022-04-29 | 83 | 5 | 6 | Actual |
| 23429 | 14.59 | 2024-01-28 | 83 | 5 | 11 | Actual |
| 7755 | 116.23 | 2022-10-30 | 83 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-10-30 | 83 | 1 | 8 | Budget |
| 39038 | 127.36 | 2025-03-30 | 83 | 4 | 11 | Actual |
| 39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
| 6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 29642 | 383.00 | 2024-07-29 | 83 | 1 | 7 | Actual |
| 17071 | 169.00 | 2023-07-30 | 83 | 6 | 7 | Actual |
| 10516 | 100.00 | 2023-01-28 | 83 | 6 | 5 | Budget |
| 24231 | 169.27 | 2024-02-27 | 83 | 2 | 8 | Actual |
| 37338 | 248.00 | 2025-02-27 | 83 | 6 | 5 | Actual |
| 25051 | 34.00 | 2024-03-29 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 16688 | 124.00 | 2023-07-30 | 83 | 6 | 4 | Actual |
| 10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
| 9806 | 200.00 | 2022-12-28 | 83 | 1 | 7 | Budget |
| 6307 | 51.00 | 2022-09-29 | 83 | 5 | 6 | Actual |
| 9203 | 253.00 | 2022-12-28 | 83 | 1 | 4 | Actual |
| 3464 | 79.00 | 2022-07-30 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
| 8361 | 153.00 | 2022-11-30 | 83 | 1 | 6 | Actual |
| 7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
| 14317 | 35.87 | 2023-04-29 | 83 | 4 | 11 | Actual |
| 21247 | 195.02 | 2023-11-30 | 83 | 2 | 8 | Actual |
| 16217 | 81.61 | 2023-06-30 | 83 | 1 | 11 | Actual |
| 33853 | 252.00 | 2024-11-29 | 83 | 1 | 5 | Actual |
| 11816 | 137.00 | 2023-02-27 | 83 | 3 | 6 | Actual |
| 6366 | 100.00 | 2022-09-29 | 83 | 6 | 6 | Budget |
| 5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
| 4387 | 178.36 | 2022-07-30 | 83 | 2 | 8 | Actual |
| 36974 | 164.41 | 2025-01-28 | 83 | 1 | 13 | Actual |
| 36478 | 290.00 | 2025-01-28 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-01-28 | 83 | 6 | 8 | Actual |
| 21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
| 6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
| 36443 | 414.00 | 2025-01-28 | 83 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-03-29 | 83 | 1 | 3 | Actual |
| 31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
| 32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
| 24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
| 3543 | 40.00 | 2022-07-30 | 83 | 7 | 3 | Actual |
| 20570 | 15.65 | 2023-10-30 | 83 | 6 | 12 | Actual |
| 6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
| 10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
| 26244 | 248.00 | 2024-04-28 | 83 | 6 | 7 | Actual |
| 35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
| 13508 | 341.00 | 2023-04-29 | 83 | 1 | 3 | Actual |
| 19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 16653 | 246.00 | 2023-07-30 | 83 | 1 | 4 | Actual |
| 4338 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
| 28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 10132 | 100.00 | 2023-01-28 | 83 | 1 | 3 | Budget |
| 20719 | 50.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
Generated 2025-05-29 08:14:18.388 UTC