[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1031 > < TAKE 384 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19598 | 334.00 | 2023-10-31 | 83 | 1 | 3 | Actual |
| 25051 | 34.00 | 2024-03-30 | 83 | 5 | 6 | Actual |
| 14435 | 5.01 | 2023-04-30 | 83 | 2 | 12 | Actual |
| 754 | 107.00 | 2022-04-30 | 83 | 6 | 6 | Actual |
| 20874 | 181.00 | 2023-12-01 | 83 | 6 | 5 | Actual |
| 4851 | 200.00 | 2022-08-31 | 83 | 1 | 5 | Budget |
| 6835 | 90.00 | 2022-10-31 | 83 | 6 | 3 | Budget |
| 34435 | 94.38 | 2024-11-30 | 83 | 4 | 11 | Actual |
| 5509 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 35885 | 162.66 | 2024-12-29 | 83 | 6 | 13 | Actual |
| 24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-10-31 | 83 | 5 | 11 | Actual |
| 13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
| 10458 | 180.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 2938 | 59.00 | 2022-07-01 | 83 | 5 | 6 | Actual |
| 28701 | 185.87 | 2024-06-30 | 83 | 1 | 11 | Actual |
| 29552 | 56.00 | 2024-07-30 | 83 | 5 | 6 | Actual |
| 13318 | 288.97 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 11719 | 100.00 | 2023-02-28 | 83 | 1 | 6 | Budget |
| 9944 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 29387 | 231.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2024-04-29 | 83 | 6 | 7 | Actual |
| 28140 | 242.00 | 2024-06-30 | 83 | 6 | 4 | Actual |
| 38033 | 23.10 | 2025-02-28 | 83 | 2 | 12 | Actual |
| 37627 | 303.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 25436 | 34.80 | 2024-03-30 | 83 | 4 | 11 | Actual |
| 3869 | 129.00 | 2022-07-31 | 83 | 1 | 6 | Actual |
| 1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
| 30149 | 69.67 | 2024-07-30 | 83 | 1 | 13 | Actual |
| 4663 | 42.00 | 2022-08-31 | 83 | 7 | 3 | Actual |
| 8938 | 105.63 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 2207 | 158.66 | 2022-05-31 | 83 | 6 | 8 | Actual |
| 22818 | 173.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
| 14053 | 238.00 | 2023-04-30 | 83 | 6 | 7 | Actual |
| 12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 28318 | 34.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 18333 | 37.99 | 2023-08-31 | 83 | 3 | 11 | Actual |
| 30176 | 181.96 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 15319 | 50.76 | 2023-05-31 | 83 | 4 | 11 | Actual |
| 1301 | 21.00 | 2022-05-31 | 83 | 7 | 3 | Actual |
| 11062 | 295.03 | 2023-01-29 | 83 | 1 | 8 | Actual |
| 23822 | 179.00 | 2024-02-28 | 83 | 1 | 5 | Actual |
| 4993 | 100.00 | 2022-08-31 | 83 | 1 | 6 | Budget |
| 23017 | 67.00 | 2024-01-29 | 83 | 5 | 6 | Actual |
| 7706 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 33432 | 24.16 | 2024-10-30 | 83 | 2 | 12 | Actual |
| 1084 | 90.00 | 2022-04-30 | 83 | 6 | 8 | Budget |
| 29139 | 397.00 | 2024-07-30 | 83 | 1 | 3 | Actual |
| 13178 | 200.00 | 2023-03-31 | 83 | 1 | 7 | Budget |
| 39304 | 231.08 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 3217 | 304.12 | 2022-07-01 | 83 | 1 | 8 | Actual |
| 31483 | 87.00 | 2024-09-29 | 83 | 7 | 3 | Actual |
| 4585 | 80.00 | 2022-08-31 | 83 | 6 | 3 | Budget |
| 10845 | 100.00 | 2023-01-29 | 83 | 6 | 6 | Budget |
| 18387 | 11.40 | 2023-08-31 | 83 | 5 | 11 | Actual |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
| 11389 | 21.00 | 2023-02-28 | 83 | 7 | 3 | Actual |
| 14908 | 64.00 | 2023-05-31 | 83 | 4 | 6 | Actual |
| 7383 | 93.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
| 13759 | 117.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
| 30626 | 120.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
| 27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 17977 | 36.00 | 2023-08-31 | 83 | 5 | 6 | Actual |
| 33945 | 133.00 | 2024-11-30 | 83 | 1 | 6 | Actual |
| 27081 | 195.00 | 2024-05-30 | 83 | 6 | 5 | Actual |
| 17870 | 113.00 | 2023-08-31 | 83 | 1 | 6 | Actual |
| 696 | 55.00 | 2022-04-30 | 83 | 5 | 6 | Actual |
| 2531 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
| 16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
Generated 2025-05-31 01:23:05.834 UTC