[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1033 > < TAKE 112 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14827 | 92.00 | 2023-05-26 | 83 | 1 | 6 | Actual |
| 601 | 200.00 | 2022-04-25 | 83 | 3 | 6 | Budget |
| 7430 | 39.00 | 2022-10-26 | 83 | 5 | 6 | Actual |
| 6695 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 31639 | 266.00 | 2024-09-24 | 83 | 6 | 5 | Actual |
| 5976 | 206.00 | 2022-09-25 | 83 | 1 | 5 | Actual |
| 13367 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 29259 | 385.00 | 2024-07-25 | 83 | 1 | 4 | Actual |
| 26453 | 43.31 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 33346 | 113.53 | 2024-10-25 | 83 | 6 | 11 | Actual |
| 38864 | 179.87 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 19392 | 28.42 | 2023-09-25 | 83 | 5 | 11 | Actual |
| 695 | 50.00 | 2022-04-25 | 83 | 5 | 6 | Budget |
| 19929 | 36.00 | 2023-10-26 | 83 | 2 | 6 | Actual |
| 10270 | 36.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 13099 | 101.00 | 2023-03-26 | 83 | 6 | 6 | Actual |
| 31275 | 87.22 | 2024-08-25 | 83 | 1 | 13 | Actual |
| 6696 | 149.57 | 2022-09-25 | 83 | 6 | 8 | Actual |
| 11639 | 189.00 | 2023-02-23 | 83 | 6 | 5 | Actual |
| 2425 | 35.00 | 2022-06-26 | 83 | 7 | 3 | Actual |
| 24145 | 188.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 22760 | 121.00 | 2024-01-24 | 83 | 6 | 4 | Actual |
| 18421 | 48.63 | 2023-08-26 | 83 | 6 | 11 | Actual |
| 6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-11-26 | 83 | 4 | 6 | Budget |
| 10923 | 197.00 | 2023-01-24 | 83 | 1 | 7 | Actual |
| 29352 | 293.00 | 2024-07-25 | 83 | 1 | 5 | Actual |
| 13543 | 250.00 | 2023-04-25 | 83 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-04-25 | 83 | 6 | 7 | Actual |
| 9806 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 12991 | 100.00 | 2023-03-26 | 83 | 4 | 6 | Budget |
| 7815 | 80.00 | 2022-10-26 | 83 | 6 | 8 | Budget |
| 23996 | 77.00 | 2024-02-23 | 83 | 4 | 6 | Actual |
| 9576 | 100.00 | 2022-12-24 | 83 | 3 | 6 | Budget |
| 18479 | 11.40 | 2023-08-26 | 83 | 1 | 12 | Actual |
| 15656 | 141.00 | 2023-06-26 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
| 33853 | 252.00 | 2024-11-25 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2022-12-24 | 83 | 2 | 8 | Budget |
| 23857 | 163.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 5569 | 100.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 39304 | 231.08 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 27604 | 128.42 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 31302 | 155.64 | 2024-08-25 | 83 | 2 | 13 | Actual |
| 6508 | 180.00 | 2022-09-25 | 83 | 6 | 7 | Actual |
| 37451 | 120.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2022-08-26 | 83 | 6 | 6 | Budget |
| 22725 | 211.00 | 2024-01-24 | 83 | 1 | 4 | Actual |
| 27166 | 47.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 10193 | 80.00 | 2023-01-24 | 83 | 6 | 3 | Budget |
| 37125 | 292.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-09-25 | 83 | 3 | 6 | Actual |
| 13959 | 88.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 37747 | 296.54 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 7568 | 200.00 | 2022-10-26 | 83 | 1 | 7 | Budget |
| 15292 | 33.74 | 2023-05-26 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2024-08-25 | 83 | 1 | 12 | Actual |
| 17657 | 41.00 | 2023-08-26 | 83 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 35096 | 102.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 15593 | 60.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 13759 | 117.00 | 2023-04-25 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-02-23 | 83 | 7 | 3 | Budget |
| 23701 | 42.00 | 2024-02-23 | 83 | 7 | 3 | Actual |
| 27491 | 211.69 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 30057 | 25.23 | 2024-07-25 | 83 | 2 | 12 | Actual |
| 19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 23375 | 45.44 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 23348 | 41.19 | 2024-01-24 | 83 | 2 | 11 | Actual |
Generated 2025-05-25 15:32:27.645 UTC