[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1031 > < TAKE 512 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22457 | 84.80 | 2024-01-06 | 83 | 6 | 11 | Actual |
| 30571 | 125.00 | 2024-09-07 | 83 | 1 | 6 | Actual |
| 28021 | 254.00 | 2024-07-08 | 83 | 6 | 3 | Actual |
| 7628 | 200.00 | 2022-11-08 | 83 | 6 | 7 | Budget |
| 174 | 30.00 | 2022-05-08 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2022-07-09 | 83 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-02-06 | 83 | 2 | 13 | Actual |
| 18387 | 11.40 | 2023-09-08 | 83 | 5 | 11 | Actual |
| 37627 | 303.00 | 2025-03-08 | 83 | 6 | 7 | Actual |
| 18479 | 11.40 | 2023-09-08 | 83 | 1 | 12 | Actual |
| 11171 | 100.00 | 2023-02-06 | 83 | 6 | 8 | Budget |
| 32340 | 168.85 | 2024-10-07 | 83 | 6 | 12 | Actual |
| 26928 | 95.00 | 2024-06-07 | 83 | 7 | 3 | Actual |
| 29174 | 217.00 | 2024-08-07 | 83 | 6 | 3 | Actual |
| 17870 | 113.00 | 2023-09-08 | 83 | 1 | 6 | Actual |
| 5460 | 200.00 | 2022-09-08 | 83 | 1 | 8 | Budget |
| 35328 | 296.00 | 2025-01-06 | 83 | 6 | 7 | Actual |
| 5243 | 112.00 | 2022-09-08 | 83 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-02-06 | 83 | 1 | 11 | Actual |
| 27549 | 179.49 | 2024-06-07 | 83 | 1 | 11 | Actual |
| 30420 | 310.00 | 2024-09-07 | 83 | 6 | 4 | Actual |
| 20512 | 8.21 | 2023-11-08 | 83 | 1 | 12 | Actual |
| 28372 | 90.00 | 2024-07-08 | 83 | 4 | 6 | Actual |
| 4121 | 100.00 | 2022-08-08 | 83 | 6 | 6 | Budget |
| 1772 | 100.00 | 2022-06-08 | 83 | 4 | 6 | Budget |
| 7489 | 100.00 | 2022-11-08 | 83 | 6 | 6 | Budget |
| 6775 | 155.00 | 2022-11-08 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2022-08-08 | 83 | 1 | 6 | Budget |
| 3966 | 136.00 | 2022-08-08 | 83 | 3 | 6 | Actual |
| 29500 | 153.00 | 2024-08-07 | 83 | 3 | 6 | Actual |
| 27139 | 104.00 | 2024-06-07 | 83 | 1 | 6 | Actual |
| 21573 | 14.59 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 21069 | 96.00 | 2023-12-09 | 83 | 6 | 6 | Actual |
| 12236 | 80.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
| 26507 | 46.50 | 2024-05-07 | 83 | 4 | 11 | Actual |
| 24022 | 64.00 | 2024-03-07 | 83 | 5 | 6 | Actual |
| 1959 | 200.00 | 2022-06-08 | 83 | 1 | 7 | Budget |
| 23701 | 42.00 | 2024-03-07 | 83 | 7 | 3 | Actual |
| 5710 | 80.00 | 2022-10-08 | 83 | 6 | 3 | Budget |
| 24944 | 76.00 | 2024-04-07 | 83 | 1 | 6 | Actual |
| 24404 | 53.95 | 2024-03-07 | 83 | 4 | 11 | Actual |
| 3402 | 100.00 | 2022-08-08 | 83 | 1 | 3 | Budget |
| 19809 | 163.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
| 25262 | 179.87 | 2024-04-07 | 83 | 2 | 8 | Actual |
| 31604 | 279.00 | 2024-10-07 | 83 | 1 | 5 | Actual |
| 2667 | 200.00 | 2022-07-09 | 83 | 6 | 5 | Actual |
| 20339 | 25.23 | 2023-11-08 | 83 | 2 | 11 | Actual |
| 16125 | 157.14 | 2023-07-09 | 83 | 2 | 8 | Actual |
| 25354 | 86.93 | 2024-04-07 | 83 | 1 | 11 | Actual |
| 25792 | 67.00 | 2024-05-07 | 83 | 7 | 3 | Actual |
| 20874 | 181.00 | 2023-12-09 | 83 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-04-07 | 83 | 2 | 11 | Actual |
| 223 | 217.00 | 2022-05-08 | 83 | 1 | 4 | Actual |
| 12626 | 182.00 | 2023-04-08 | 83 | 6 | 4 | Actual |
| 4913 | 165.00 | 2022-09-08 | 83 | 6 | 5 | Actual |
| 9526 | 60.00 | 2023-01-06 | 83 | 2 | 6 | Budget |
| 18101 | 158.00 | 2023-09-08 | 83 | 6 | 7 | Actual |
| 8689 | 180.00 | 2022-12-09 | 83 | 1 | 7 | Actual |
| 21630 | 312.00 | 2024-01-06 | 83 | 1 | 3 | Actual |
| 8505 | 80.00 | 2022-12-09 | 83 | 4 | 6 | Budget |
| 21161 | 178.00 | 2023-12-09 | 83 | 6 | 7 | Actual |
| 19717 | 192.00 | 2023-11-08 | 83 | 1 | 4 | Actual |
| 33853 | 252.00 | 2024-12-08 | 83 | 1 | 5 | Actual |
| 18187 | 135.93 | 2023-09-08 | 83 | 2 | 8 | Actual |
| 8282 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Budget |
| 32515 | 344.00 | 2024-11-07 | 83 | 1 | 3 | Actual |
| 36855 | 96.51 | 2025-02-06 | 83 | 1 | 12 | Actual |
| 33230 | 185.87 | 2024-11-07 | 83 | 1 | 11 | Actual |
| 24793 | 104.00 | 2024-04-07 | 83 | 6 | 4 | Actual |
| 33732 | 76.00 | 2024-12-08 | 83 | 7 | 3 | Actual |
| 34554 | 110.34 | 2024-12-08 | 83 | 1 | 12 | Actual |
| 9575 | 138.00 | 2023-01-06 | 83 | 3 | 6 | Actual |
Generated 2025-06-07 14:37:31.749 UTC