[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1032 > < TAKE 125 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28609 | 226.84 | 2024-07-06 | 83 | 2 | 8 | Actual |
| 31778 | 81.00 | 2024-10-05 | 83 | 4 | 6 | Actual |
| 22342 | 81.61 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 7021 | 200.00 | 2022-11-06 | 83 | 6 | 4 | Budget |
| 16039 | 230.00 | 2023-07-07 | 83 | 6 | 7 | Actual |
| 34353 | 215.66 | 2024-12-06 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2023-01-04 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-10-06 | 83 | 1 | 7 | Actual |
| 4992 | 116.00 | 2022-09-06 | 83 | 1 | 6 | Actual |
| 26534 | 11.40 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 10270 | 36.00 | 2023-02-04 | 83 | 7 | 3 | Actual |
| 35203 | 51.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
| 35293 | 356.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 20393 | 49.70 | 2023-11-06 | 83 | 4 | 11 | Actual |
| 8938 | 105.63 | 2022-12-07 | 83 | 6 | 8 | Actual |
| 16217 | 81.61 | 2023-07-07 | 83 | 1 | 11 | Actual |
| 14614 | 44.00 | 2023-06-06 | 83 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-03-06 | 83 | 2 | 6 | Budget |
| 20840 | 177.00 | 2023-12-07 | 83 | 1 | 5 | Actual |
| 20719 | 50.00 | 2023-12-07 | 83 | 7 | 3 | Actual |
| 37536 | 118.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 35885 | 162.66 | 2025-01-04 | 83 | 6 | 13 | Actual |
| 29642 | 383.00 | 2024-08-05 | 83 | 1 | 7 | Actual |
| 34435 | 94.38 | 2024-12-06 | 83 | 4 | 11 | Actual |
| 895 | 143.00 | 2022-05-06 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-03-06 | 83 | 6 | 6 | Actual |
| 7383 | 93.00 | 2022-11-06 | 83 | 4 | 6 | Actual |
| 16920 | 72.00 | 2023-08-06 | 83 | 4 | 6 | Actual |
| 11063 | 200.00 | 2023-02-04 | 83 | 1 | 8 | Budget |
| 2610 | 200.00 | 2022-07-07 | 83 | 1 | 5 | Actual |
| 25554 | 8.21 | 2024-04-05 | 83 | 1 | 12 | Actual |
| 37125 | 292.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 32306 | 124.17 | 2024-10-05 | 83 | 1 | 12 | Actual |
| 9806 | 200.00 | 2023-01-04 | 83 | 1 | 7 | Budget |
| 6037 | 164.00 | 2022-10-06 | 83 | 6 | 5 | Actual |
| 27048 | 281.00 | 2024-06-05 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
| 39065 | 15.65 | 2025-04-06 | 83 | 5 | 11 | Actual |
| 5382 | 136.00 | 2022-09-06 | 83 | 6 | 7 | Actual |
| 18981 | 41.00 | 2023-10-06 | 83 | 5 | 6 | Actual |
| 24377 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 4772 | 178.00 | 2022-09-06 | 83 | 6 | 4 | Actual |
| 26117 | 48.00 | 2024-05-05 | 83 | 5 | 6 | Actual |
| 22251 | 148.05 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-07-06 | 83 | 1 | 8 | Actual |
| 25581 | 6.08 | 2024-04-05 | 83 | 2 | 12 | Actual |
| 8610 | 112.00 | 2022-12-07 | 83 | 6 | 6 | Actual |
| 7955 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Budget |
| 6912 | 33.00 | 2022-11-06 | 83 | 7 | 3 | Actual |
| 38898 | 237.45 | 2025-04-06 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2024-01-04 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2024-05-05 | 83 | 6 | 12 | Actual |
| 2667 | 200.00 | 2022-07-07 | 83 | 6 | 5 | Actual |
| 4338 | 200.00 | 2022-08-06 | 83 | 1 | 8 | Budget |
| 25820 | 270.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 553 | 46.00 | 2022-05-06 | 83 | 2 | 6 | Actual |
| 34176 | 222.00 | 2024-12-06 | 83 | 6 | 7 | Actual |
| 16866 | 28.00 | 2023-08-06 | 83 | 2 | 6 | Actual |
| 26332 | 231.39 | 2024-05-05 | 83 | 2 | 8 | Actual |
| 1676 | 40.00 | 2022-06-06 | 83 | 2 | 6 | Budget |
| 4525 | 113.00 | 2022-09-06 | 83 | 1 | 3 | Actual |
| 10983 | 178.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 3790 | 200.00 | 2022-08-06 | 83 | 6 | 5 | Budget |
| 15501 | 408.00 | 2023-07-07 | 83 | 1 | 3 | Actual |
| 9399 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 2844 | 150.00 | 2022-07-07 | 83 | 3 | 6 | Actual |
| 29174 | 217.00 | 2024-08-05 | 83 | 6 | 3 | Actual |
| 37245 | 317.00 | 2025-03-06 | 83 | 6 | 4 | Actual |
| 5788 | 40.00 | 2022-10-06 | 83 | 7 | 3 | Budget |
| 2843 | 200.00 | 2022-07-07 | 83 | 3 | 6 | Budget |
| 16326 | 13.53 | 2023-07-07 | 83 | 5 | 11 | Actual |
Generated 2025-06-06 02:29:41.203 UTC