[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1032 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
| 32398 | 139.85 | 2024-09-28 | 83 | 1 | 13 | Actual |
| 28198 | 264.00 | 2024-06-29 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2022-12-28 | 83 | 1 | 6 | Actual |
| 34026 | 94.00 | 2024-11-29 | 83 | 4 | 6 | Actual |
| 10270 | 36.00 | 2023-01-28 | 83 | 7 | 3 | Actual |
| 27220 | 106.00 | 2024-05-29 | 83 | 4 | 6 | Actual |
| 17508 | 16.72 | 2023-07-30 | 83 | 6 | 12 | Actual |
| 36153 | 313.00 | 2025-01-28 | 83 | 1 | 5 | Actual |
| 27986 | 398.00 | 2024-06-29 | 83 | 1 | 3 | Actual |
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 31511 | 423.00 | 2024-09-28 | 83 | 1 | 4 | Actual |
| 26091 | 56.00 | 2024-04-28 | 83 | 4 | 6 | Actual |
| 6586 | 266.24 | 2022-09-29 | 83 | 1 | 8 | Actual |
| 31275 | 87.22 | 2024-08-29 | 83 | 1 | 13 | Actual |
| 5509 | 100.00 | 2022-08-30 | 83 | 2 | 8 | Budget |
| 2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
| 17777 | 135.00 | 2023-08-30 | 83 | 1 | 5 | Actual |
| 22457 | 84.80 | 2023-12-28 | 83 | 6 | 11 | Actual |
| 10132 | 100.00 | 2023-01-28 | 83 | 1 | 3 | Budget |
| 25496 | 67.78 | 2024-03-29 | 83 | 6 | 11 | Actual |
| 175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
| 38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
| 27246 | 50.00 | 2024-05-29 | 83 | 5 | 6 | Actual |
| 28488 | 445.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
| 976 | 200.00 | 2022-04-29 | 83 | 1 | 8 | Budget |
| 10378 | 135.00 | 2023-01-28 | 83 | 6 | 4 | Actual |
| 32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
| 20512 | 8.21 | 2023-10-30 | 83 | 1 | 12 | Actual |
| 33258 | 69.91 | 2024-10-29 | 83 | 2 | 11 | Actual |
| 20959 | 30.00 | 2023-11-30 | 83 | 2 | 6 | Actual |
| 18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 13366 | 146.54 | 2023-03-30 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
| 35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
| 10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
| 2843 | 200.00 | 2022-06-30 | 83 | 3 | 6 | Budget |
| 19751 | 116.00 | 2023-10-30 | 83 | 6 | 4 | Actual |
| 24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
| 17812 | 167.00 | 2023-08-30 | 83 | 6 | 5 | Actual |
| 37627 | 303.00 | 2025-02-27 | 83 | 6 | 7 | Actual |
| 38778 | 255.00 | 2025-03-30 | 83 | 6 | 7 | Actual |
| 32550 | 209.00 | 2024-10-29 | 83 | 6 | 3 | Actual |
| 33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
| 4200 | 158.00 | 2022-07-30 | 83 | 1 | 7 | Actual |
| 33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
| 2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
| 35942 | 308.00 | 2025-01-28 | 83 | 1 | 3 | Actual |
| 29231 | 96.00 | 2024-07-29 | 83 | 7 | 3 | Actual |
| 22284 | 158.66 | 2023-12-28 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
| 39337 | 213.54 | 2025-03-30 | 83 | 6 | 13 | Actual |
| 648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 6634 | 135.93 | 2022-09-29 | 83 | 2 | 8 | Actual |
| 8141 | 175.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
| 38546 | 106.00 | 2025-03-30 | 83 | 1 | 6 | Actual |
| 18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
| 23348 | 41.19 | 2024-01-28 | 83 | 2 | 11 | Actual |
| 17191 | 182.90 | 2023-07-30 | 83 | 6 | 8 | Actual |
| 12438 | 80.00 | 2023-03-30 | 83 | 6 | 3 | Budget |
| 31036 | 117.78 | 2024-08-29 | 83 | 3 | 11 | Actual |
| 12943 | 128.00 | 2023-03-30 | 83 | 3 | 6 | Actual |
| 21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
| 2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
| 11063 | 200.00 | 2023-01-28 | 83 | 1 | 8 | Budget |
| 16360 | 43.31 | 2023-06-30 | 83 | 6 | 11 | Actual |
| 17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 31334 | 159.15 | 2024-08-29 | 83 | 6 | 13 | Actual |
| 11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
Generated 2025-05-29 07:39:51.261 UTC