[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1032 > < TAKE 124 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4525 | 113.00 | 2022-08-26 | 83 | 1 | 3 | Actual |
| 16245 | 11.40 | 2023-06-26 | 83 | 2 | 11 | Actual |
| 6587 | 200.00 | 2022-09-25 | 83 | 1 | 8 | Budget |
| 12944 | 100.00 | 2023-03-26 | 83 | 3 | 6 | Budget |
| 34381 | 41.19 | 2024-11-25 | 83 | 2 | 11 | Actual |
| 26661 | 15.65 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 32876 | 130.00 | 2024-10-25 | 83 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-04-24 | 83 | 1 | 5 | Actual |
| 9727 | 88.00 | 2022-12-24 | 83 | 6 | 6 | Actual |
| 1629 | 111.00 | 2022-05-26 | 83 | 1 | 6 | Actual |
| 20134 | 160.00 | 2023-10-26 | 83 | 6 | 7 | Actual |
| 31837 | 102.00 | 2024-09-24 | 83 | 6 | 6 | Actual |
| 10457 | 200.00 | 2023-01-24 | 83 | 1 | 5 | Budget |
| 29294 | 222.00 | 2024-07-25 | 83 | 6 | 4 | Actual |
| 27220 | 106.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-06-26 | 83 | 6 | 6 | Actual |
| 31183 | 44.38 | 2024-08-25 | 83 | 2 | 12 | Actual |
| 30385 | 393.00 | 2024-08-25 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 1880 | 88.00 | 2022-05-26 | 83 | 6 | 6 | Actual |
| 24111 | 251.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 17249 | 70.97 | 2023-07-26 | 83 | 1 | 11 | Actual |
| 37805 | 136.93 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 38067 | 225.23 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 8220 | 200.00 | 2022-11-26 | 83 | 1 | 5 | Budget |
| 12376 | 124.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 33432 | 24.16 | 2024-10-25 | 83 | 2 | 12 | Actual |
| 11910 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 33760 | 376.00 | 2024-11-25 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 2610 | 200.00 | 2022-06-26 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2024-08-25 | 83 | 6 | 5 | Actual |
| 13664 | 153.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 8831 | 231.39 | 2022-11-26 | 83 | 1 | 8 | Actual |
| 29049 | 232.84 | 2024-06-25 | 83 | 2 | 13 | Actual |
| 6117 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
| 15807 | 100.00 | 2023-06-26 | 83 | 1 | 6 | Actual |
| 29231 | 96.00 | 2024-07-25 | 83 | 7 | 3 | Actual |
| 28106 | 493.00 | 2024-06-25 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
| 7239 | 100.00 | 2022-10-26 | 83 | 1 | 6 | Budget |
| 32425 | 224.06 | 2024-09-24 | 83 | 2 | 13 | Actual |
| 28346 | 163.00 | 2024-06-25 | 83 | 3 | 6 | Actual |
| 27194 | 150.00 | 2024-05-25 | 83 | 3 | 6 | Actual |
| 10923 | 197.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 13508 | 341.00 | 2023-04-25 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-05-26 | 83 | 4 | 6 | Actual |
| 2147 | 151.08 | 2022-05-26 | 83 | 2 | 8 | Actual |
| 17036 | 237.00 | 2023-07-26 | 83 | 1 | 7 | Actual |
| 5896 | 200.00 | 2022-09-25 | 83 | 6 | 4 | Budget |
| 38546 | 106.00 | 2025-03-26 | 83 | 1 | 6 | Actual |
| 2890 | 100.00 | 2022-06-26 | 83 | 4 | 6 | Budget |
| 31804 | 60.00 | 2024-09-24 | 83 | 5 | 6 | Actual |
| 19844 | 135.00 | 2023-10-26 | 83 | 6 | 5 | Actual |
| 11389 | 21.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 32607 | 118.00 | 2024-10-25 | 83 | 7 | 3 | Actual |
| 22040 | 43.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 36061 | 480.00 | 2025-01-24 | 83 | 1 | 4 | Actual |
| 16946 | 46.00 | 2023-07-26 | 83 | 5 | 6 | Actual |
| 8219 | 184.00 | 2022-11-26 | 83 | 1 | 5 | Actual |
| 19689 | 94.00 | 2023-10-26 | 83 | 7 | 3 | Actual |
| 35615 | 18.84 | 2024-12-24 | 83 | 5 | 11 | Actual |
| 6913 | 30.00 | 2022-10-26 | 83 | 7 | 3 | Budget |
| 32458 | 141.61 | 2024-09-24 | 83 | 6 | 13 | Actual |
| 12297 | 129.87 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 1165 | 142.00 | 2022-05-26 | 83 | 1 | 3 | Actual |
| 6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
Generated 2025-05-25 18:06:23.926 UTC