[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1031 > < TAKE 1000
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9866 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
| 602 | 130.00 | 2022-04-28 | 83 | 3 | 6 | Actual |
| 19365 | 40.12 | 2023-09-28 | 83 | 4 | 11 | Actual |
| 1025 | 134.42 | 2022-04-28 | 83 | 2 | 8 | Actual |
| 11310 | 89.00 | 2023-02-26 | 83 | 6 | 3 | Actual |
| 1726 | 150.00 | 2022-05-29 | 83 | 3 | 6 | Actual |
| 282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
| 13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
| 27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
| 15621 | 183.00 | 2023-06-29 | 83 | 1 | 4 | Actual |
| 27549 | 179.49 | 2024-05-28 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
| 17897 | 32.00 | 2023-08-29 | 83 | 2 | 6 | Actual |
| 26332 | 231.39 | 2024-04-27 | 83 | 2 | 8 | Actual |
| 37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
| 22370 | 35.87 | 2023-12-27 | 83 | 2 | 11 | Actual |
| 16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
| 37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
| 31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
| 19751 | 116.00 | 2023-10-29 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
| 3652 | 157.00 | 2022-07-29 | 83 | 6 | 4 | Actual |
| 17925 | 125.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
| 38778 | 255.00 | 2025-03-29 | 83 | 6 | 7 | Actual |
| 20253 | 222.30 | 2023-10-29 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 17508 | 16.72 | 2023-07-29 | 83 | 6 | 12 | Actual |
| 10271 | 30.00 | 2023-01-27 | 83 | 7 | 3 | Budget |
| 7488 | 86.00 | 2022-10-29 | 83 | 6 | 6 | Actual |
| 3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
| 23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
| 35767 | 225.23 | 2024-12-27 | 83 | 6 | 12 | Actual |
| 24944 | 76.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
| 39337 | 213.54 | 2025-03-29 | 83 | 6 | 13 | Actual |
| 18816 | 185.00 | 2023-09-28 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
| 14614 | 44.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
| 20840 | 177.00 | 2023-11-29 | 83 | 1 | 5 | Actual |
| 2347 | 90.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
| 38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 4199 | 200.00 | 2022-07-29 | 83 | 1 | 7 | Budget |
| 1165 | 142.00 | 2022-05-29 | 83 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
| 32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
| 24851 | 143.00 | 2024-03-28 | 83 | 1 | 5 | Actual |
| 4710 | 280.00 | 2022-08-29 | 83 | 1 | 4 | Budget |
| 13543 | 250.00 | 2023-04-28 | 83 | 6 | 3 | Actual |
| 7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
| 17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2023-12-27 | 83 | 6 | 8 | Actual |
| 4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
| 35236 | 101.00 | 2024-12-27 | 83 | 6 | 6 | Actual |
| 15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-10-28 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2024-07-28 | 83 | 6 | 12 | Actual |
| 38183 | 266.17 | 2025-02-26 | 83 | 6 | 13 | Actual |
| 19541 | 11.40 | 2023-09-28 | 83 | 6 | 12 | Actual |
| 5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
| 10379 | 200.00 | 2023-01-27 | 83 | 6 | 4 | Budget |
| 13239 | 177.00 | 2023-03-29 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
| 23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
| 2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 21394 | 56.08 | 2023-11-29 | 83 | 3 | 11 | Actual |
| 29259 | 385.00 | 2024-07-28 | 83 | 1 | 4 | Actual |
| 7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
| 20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
| 1549 | 132.00 | 2022-05-29 | 83 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-01-27 | 83 | 6 | 4 | Actual |
| 5509 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
Generated 2025-05-28 19:44:24.052 UTC