[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1032 > < TAKE 96 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36386 | 104.00 | 2025-01-28 | 83 | 6 | 6 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
| 39304 | 231.08 | 2025-03-30 | 83 | 2 | 13 | Actual |
| 7021 | 200.00 | 2022-10-30 | 83 | 6 | 4 | Budget |
| 17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 6834 | 103.00 | 2022-10-30 | 83 | 6 | 3 | Actual |
| 12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
| 14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
| 11250 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
| 3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2023-08-30 | 83 | 2 | 8 | Actual |
| 9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
| 21875 | 125.00 | 2023-12-28 | 83 | 6 | 5 | Actual |
| 14882 | 109.00 | 2023-05-30 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 20782 | 145.00 | 2023-11-30 | 83 | 6 | 4 | Actual |
| 12627 | 200.00 | 2023-03-30 | 83 | 6 | 4 | Budget |
| 29526 | 88.00 | 2024-07-29 | 83 | 4 | 6 | Actual |
| 17277 | 26.29 | 2023-07-30 | 83 | 2 | 11 | Actual |
| 8032 | 32.00 | 2022-11-30 | 83 | 7 | 3 | Actual |
| 29763 | 213.21 | 2024-07-29 | 83 | 2 | 8 | Actual |
| 4259 | 167.00 | 2022-07-30 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-04-28 | 83 | 4 | 11 | Actual |
| 7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
| 15237 | 80.55 | 2023-05-30 | 83 | 1 | 11 | Actual |
| 8752 | 169.00 | 2022-11-30 | 83 | 6 | 7 | Actual |
| 34945 | 290.00 | 2024-12-28 | 83 | 6 | 4 | Actual |
| 38033 | 23.10 | 2025-02-27 | 83 | 2 | 12 | Actual |
| 37593 | 353.00 | 2025-02-27 | 83 | 1 | 7 | Actual |
| 31483 | 87.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
| 1487 | 200.00 | 2022-05-30 | 83 | 1 | 5 | Budget |
| 24203 | 310.18 | 2024-02-27 | 83 | 1 | 8 | Actual |
| 7816 | 108.66 | 2022-10-30 | 83 | 6 | 8 | Actual |
| 37423 | 39.00 | 2025-02-27 | 83 | 2 | 6 | Actual |
| 5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
| 1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 32161 | 92.25 | 2024-09-28 | 83 | 3 | 11 | Actual |
| 11909 | 45.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
| 8457 | 100.00 | 2022-11-30 | 83 | 3 | 6 | Budget |
| 31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
| 17719 | 137.00 | 2023-08-30 | 83 | 6 | 4 | Actual |
| 7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
| 3916 | 50.00 | 2022-07-30 | 83 | 2 | 6 | Budget |
| 21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
| 11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
| 5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
| 13759 | 117.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
| 2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2022-06-30 | 83 | 2 | 8 | Actual |
| 28643 | 214.72 | 2024-06-29 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
| 11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
| 14018 | 197.00 | 2023-04-29 | 83 | 1 | 7 | Actual |
| 5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
| 12564 | 230.00 | 2023-03-30 | 83 | 1 | 4 | Actual |
| 33052 | 278.00 | 2024-10-29 | 83 | 6 | 7 | Actual |
| 602 | 130.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
| 36684 | 66.72 | 2025-01-28 | 83 | 2 | 11 | Actual |
| 13900 | 70.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
| 3324 | 90.00 | 2022-06-30 | 83 | 6 | 8 | Budget |
| 1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
| 1773 | 98.00 | 2022-05-30 | 83 | 4 | 6 | Actual |
| 27778 | 27.36 | 2024-05-29 | 83 | 2 | 12 | Actual |
Generated 2025-05-30 02:40:54.027 UTC