[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1033 > < TAKE 240 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12376 | 124.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
| 7383 | 93.00 | 2022-11-03 | 83 | 4 | 6 | Actual |
| 12110 | 200.00 | 2023-03-03 | 83 | 6 | 7 | Budget |
| 16097 | 342.00 | 2023-07-04 | 83 | 1 | 8 | Actual |
| 37125 | 292.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 20747 | 241.00 | 2023-12-04 | 83 | 1 | 4 | Actual |
| 4584 | 74.00 | 2022-09-03 | 83 | 6 | 3 | Actual |
| 30420 | 310.00 | 2024-09-02 | 83 | 6 | 4 | Actual |
| 4445 | 157.14 | 2022-08-03 | 83 | 6 | 8 | Actual |
| 30981 | 148.63 | 2024-09-02 | 83 | 1 | 11 | Actual |
| 15319 | 50.76 | 2023-06-03 | 83 | 4 | 11 | Actual |
| 12047 | 200.00 | 2023-03-03 | 83 | 1 | 7 | Budget |
| 26480 | 49.70 | 2024-05-02 | 83 | 3 | 11 | Actual |
| 3652 | 157.00 | 2022-08-03 | 83 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2022-11-03 | 83 | 1 | 8 | Budget |
| 24022 | 64.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
| 25463 | 26.29 | 2024-04-02 | 83 | 5 | 11 | Actual |
| 35852 | 167.92 | 2025-01-01 | 83 | 2 | 13 | Actual |
| 2747 | 110.00 | 2022-07-04 | 83 | 1 | 6 | Actual |
| 22605 | 351.00 | 2024-02-01 | 83 | 1 | 3 | Actual |
| 2891 | 101.00 | 2022-07-04 | 83 | 4 | 6 | Actual |
| 9016 | 100.00 | 2023-01-01 | 83 | 1 | 3 | Budget |
| 25084 | 95.00 | 2024-04-02 | 83 | 6 | 6 | Actual |
| 9992 | 90.00 | 2023-01-01 | 83 | 2 | 8 | Budget |
| 19751 | 116.00 | 2023-11-03 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-11-03 | 83 | 6 | 12 | Actual |
| 34381 | 41.19 | 2024-12-03 | 83 | 2 | 11 | Actual |
| 29294 | 222.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
| 25792 | 67.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 5975 | 200.00 | 2022-10-03 | 83 | 1 | 5 | Budget |
| 37423 | 39.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 21933 | 76.00 | 2024-01-01 | 83 | 1 | 6 | Actual |
| 29883 | 41.19 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 19365 | 40.12 | 2023-10-03 | 83 | 4 | 11 | Actual |
| 38864 | 179.87 | 2025-04-03 | 83 | 2 | 8 | Actual |
| 21875 | 125.00 | 2024-01-01 | 83 | 6 | 5 | Actual |
| 1549 | 132.00 | 2022-06-03 | 83 | 6 | 5 | Actual |
| 552 | 40.00 | 2022-05-03 | 83 | 2 | 6 | Budget |
| 22725 | 211.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
| 37033 | 157.40 | 2025-02-01 | 83 | 6 | 13 | Actual |
| 13178 | 200.00 | 2023-04-03 | 83 | 1 | 7 | Budget |
| 29472 | 38.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 12990 | 112.00 | 2023-04-03 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2022-11-03 | 83 | 1 | 5 | Budget |
| 17719 | 137.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
| 27811 | 211.40 | 2024-06-02 | 83 | 6 | 12 | Actual |
| 3137 | 138.00 | 2022-07-04 | 83 | 6 | 7 | Actual |
| 30513 | 241.00 | 2024-09-02 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 34435 | 94.38 | 2024-12-03 | 83 | 4 | 11 | Actual |
| 283 | 100.00 | 2022-05-03 | 83 | 6 | 4 | Budget |
| 11718 | 123.00 | 2023-03-03 | 83 | 1 | 6 | Actual |
| 9203 | 253.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
| 4773 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
| 11062 | 295.03 | 2023-02-01 | 83 | 1 | 8 | Actual |
| 26568 | 52.89 | 2024-05-02 | 83 | 6 | 11 | Actual |
| 14854 | 36.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
| 7238 | 136.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 20393 | 49.70 | 2023-11-03 | 83 | 4 | 11 | Actual |
| 9865 | 139.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
| 35328 | 296.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
| 9670 | 50.00 | 2023-01-01 | 83 | 5 | 6 | Budget |
| 6038 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 13900 | 70.00 | 2023-05-03 | 83 | 4 | 6 | Actual |
| 6695 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
Generated 2025-06-02 16:09:10.358 UTC