[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1033 > < TAKE 384 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6038 | 200.00 | 2022-09-24 | 83 | 6 | 5 | Budget |
| 34616 | 197.57 | 2024-11-24 | 83 | 6 | 12 | Actual |
| 15145 | 143.51 | 2023-05-25 | 83 | 2 | 8 | Actual |
| 33258 | 69.91 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 11969 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 19632 | 220.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 31483 | 87.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 6587 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
| 15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2023-10-25 | 83 | 3 | 11 | Actual |
| 19163 | 437.45 | 2023-09-24 | 83 | 1 | 8 | Actual |
| 37536 | 118.00 | 2025-02-22 | 83 | 6 | 6 | Actual |
| 23402 | 52.89 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 26661 | 15.65 | 2024-04-23 | 83 | 6 | 12 | Actual |
| 8457 | 100.00 | 2022-11-25 | 83 | 3 | 6 | Budget |
| 6775 | 155.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
| 17812 | 167.00 | 2023-08-25 | 83 | 6 | 5 | Actual |
| 12846 | 109.00 | 2023-03-25 | 83 | 1 | 6 | Actual |
| 3789 | 206.00 | 2022-07-25 | 83 | 6 | 5 | Actual |
| 37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
| 36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 23520 | 10.33 | 2024-01-23 | 83 | 1 | 12 | Actual |
| 28810 | 22.04 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 9016 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 19425 | 67.78 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 16476 | 10.33 | 2023-06-25 | 83 | 6 | 12 | Actual |
| 37001 | 181.96 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 34 | 100.00 | 2022-04-24 | 83 | 1 | 3 | Budget |
| 24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 33732 | 76.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
| 14882 | 109.00 | 2023-05-25 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2022-10-25 | 83 | 2 | 8 | Budget |
| 28318 | 34.00 | 2024-06-24 | 83 | 2 | 6 | Actual |
| 836 | 178.00 | 2022-04-24 | 83 | 1 | 7 | Actual |
| 15353 | 77.36 | 2023-05-25 | 83 | 6 | 11 | Actual |
| 26091 | 56.00 | 2024-04-23 | 83 | 4 | 6 | Actual |
| 27336 | 332.00 | 2024-05-24 | 83 | 1 | 7 | Actual |
| 30208 | 155.64 | 2024-07-24 | 83 | 6 | 13 | Actual |
| 18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 7895 | 114.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 23142 | 257.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 8831 | 231.39 | 2022-11-25 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2024-07-24 | 83 | 6 | 8 | Actual |
| 28198 | 264.00 | 2024-06-24 | 83 | 1 | 5 | Actual |
| 32821 | 144.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 9076 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 33887 | 271.00 | 2024-11-24 | 83 | 6 | 5 | Actual |
| 4060 | 57.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
| 11640 | 100.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 26871 | 282.00 | 2024-05-24 | 83 | 6 | 3 | Actual |
| 16039 | 230.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Budget |
| 31155 | 128.42 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
| 31097 | 126.29 | 2024-08-24 | 83 | 6 | 11 | Actual |
| 13239 | 177.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 10053 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 24022 | 64.00 | 2024-02-22 | 83 | 5 | 6 | Actual |
| 2938 | 59.00 | 2022-06-25 | 83 | 5 | 6 | Actual |
| 9155 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
Generated 2025-05-24 10:48:15.067 UTC