[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1033 > < TAKE 124 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32014 | 257.15 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-12-05 | 83 | 4 | 11 | Actual |
| 25296 | 187.45 | 2024-04-03 | 83 | 6 | 8 | Actual |
| 8141 | 175.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 33404 | 101.82 | 2024-11-03 | 83 | 1 | 12 | Actual |
| 4773 | 200.00 | 2022-09-04 | 83 | 6 | 4 | Budget |
| 32161 | 92.25 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 1409 | 100.00 | 2022-06-04 | 83 | 6 | 4 | Budget |
| 16159 | 234.42 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2023-08-04 | 83 | 1 | 4 | Actual |
| 977 | 273.81 | 2022-05-04 | 83 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-02-02 | 83 | 1 | 8 | Actual |
| 21721 | 43.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 5509 | 100.00 | 2022-09-04 | 83 | 2 | 8 | Budget |
| 1880 | 88.00 | 2022-06-04 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2022-11-04 | 83 | 5 | 6 | Actual |
| 34616 | 197.57 | 2024-12-04 | 83 | 6 | 12 | Actual |
| 26746 | 227.57 | 2024-05-03 | 83 | 2 | 13 | Actual |
| 5040 | 50.00 | 2022-09-04 | 83 | 2 | 6 | Budget |
| 16445 | 5.01 | 2023-07-05 | 83 | 2 | 12 | Actual |
| 29883 | 41.19 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 27692 | 126.29 | 2024-06-03 | 83 | 6 | 11 | Actual |
| 16125 | 157.14 | 2023-07-05 | 83 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-04-04 | 83 | 6 | 4 | Budget |
| 755 | 100.00 | 2022-05-04 | 83 | 6 | 6 | Budget |
| 2146 | 90.00 | 2022-06-04 | 83 | 2 | 8 | Budget |
| 30091 | 173.10 | 2024-08-03 | 83 | 6 | 12 | Actual |
| 7287 | 63.00 | 2022-11-04 | 83 | 2 | 6 | Actual |
| 21630 | 312.00 | 2024-01-02 | 83 | 1 | 3 | Actual |
| 3403 | 132.00 | 2022-08-04 | 83 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-03-04 | 83 | 1 | 6 | Budget |
| 23822 | 179.00 | 2024-03-03 | 83 | 1 | 5 | Actual |
| 26365 | 222.30 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 9478 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 36188 | 207.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 8504 | 79.00 | 2022-12-05 | 83 | 4 | 6 | Actual |
| 23017 | 67.00 | 2024-02-02 | 83 | 5 | 6 | Actual |
| 18009 | 83.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 33675 | 205.00 | 2024-12-04 | 83 | 6 | 3 | Actual |
| 32670 | 298.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 10785 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 28488 | 445.00 | 2024-07-04 | 83 | 1 | 7 | Actual |
| 17157 | 126.84 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 34295 | 219.27 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 22370 | 35.87 | 2024-01-02 | 83 | 2 | 11 | Actual |
| 14557 | 237.00 | 2023-06-04 | 83 | 6 | 3 | Actual |
| 36738 | 83.74 | 2025-02-02 | 83 | 4 | 11 | Actual |
| 6165 | 50.00 | 2022-10-04 | 83 | 2 | 6 | Budget |
| 2147 | 151.08 | 2022-06-04 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-09-04 | 83 | 1 | 3 | Actual |
| 26332 | 231.39 | 2024-05-03 | 83 | 2 | 8 | Actual |
| 1881 | 100.00 | 2022-06-04 | 83 | 6 | 6 | Budget |
| 35534 | 79.48 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 24944 | 76.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
| 5897 | 133.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-03-04 | 83 | 1 | 6 | Actual |
| 28810 | 22.04 | 2024-07-04 | 83 | 5 | 11 | Actual |
| 29971 | 116.72 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 23701 | 42.00 | 2024-03-03 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2024-12-04 | 83 | 2 | 11 | Actual |
| 8611 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 17600 | 237.00 | 2023-09-04 | 83 | 6 | 3 | Actual |
| 12990 | 112.00 | 2023-04-04 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-06-03 | 83 | 6 | 6 | Actual |
| 27986 | 398.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 35203 | 51.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
| 30678 | 58.00 | 2024-09-03 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2023-07-05 | 83 | 1 | 11 | Actual |
Generated 2025-06-03 17:06:58.621 UTC