[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1034 > < TAKE 125 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16360 | 43.31 | 2023-07-11 | 83 | 6 | 11 | Actual |
| 11062 | 295.03 | 2023-02-08 | 83 | 1 | 8 | Actual |
| 7567 | 264.00 | 2022-11-10 | 83 | 1 | 7 | Actual |
| 34945 | 290.00 | 2025-01-08 | 83 | 6 | 4 | Actual |
| 34381 | 41.19 | 2024-12-10 | 83 | 2 | 11 | Actual |
| 27371 | 266.00 | 2024-06-09 | 83 | 6 | 7 | Actual |
| 5789 | 42.00 | 2022-10-10 | 83 | 7 | 3 | Actual |
| 25262 | 179.87 | 2024-04-09 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-12-11 | 83 | 1 | 12 | Actual |
| 30711 | 90.00 | 2024-09-09 | 83 | 6 | 6 | Actual |
| 31483 | 87.00 | 2024-10-09 | 83 | 7 | 3 | Actual |
| 25950 | 202.00 | 2024-05-09 | 83 | 6 | 5 | Actual |
| 22852 | 131.00 | 2024-02-08 | 83 | 6 | 5 | Actual |
| 22991 | 60.00 | 2024-02-08 | 83 | 4 | 6 | Actual |
| 32902 | 97.00 | 2024-11-09 | 83 | 4 | 6 | Actual |
| 15411 | 8.21 | 2023-06-10 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2023-05-10 | 83 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-09-09 | 83 | 6 | 13 | Actual |
| 2472 | 200.00 | 2022-07-11 | 83 | 1 | 4 | Budget |
| 4059 | 60.00 | 2022-08-10 | 83 | 5 | 6 | Budget |
| 34674 | 157.40 | 2024-12-10 | 83 | 1 | 13 | Actual |
| 32635 | 493.00 | 2024-11-09 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2022-05-10 | 83 | 6 | 7 | Actual |
| 32515 | 344.00 | 2024-11-09 | 83 | 1 | 3 | Actual |
| 18306 | 14.59 | 2023-09-10 | 83 | 2 | 11 | Actual |
| 6586 | 266.24 | 2022-10-10 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2023-05-10 | 83 | 3 | 11 | Actual |
| 6038 | 200.00 | 2022-10-10 | 83 | 6 | 5 | Budget |
| 31804 | 60.00 | 2024-10-09 | 83 | 5 | 6 | Actual |
| 25176 | 221.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2024-01-08 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2022-10-10 | 83 | 3 | 6 | Budget |
| 27658 | 44.38 | 2024-06-09 | 83 | 5 | 11 | Actual |
| 20627 | 372.00 | 2023-12-11 | 83 | 1 | 3 | Actual |
| 16533 | 358.00 | 2023-08-10 | 83 | 1 | 3 | Actual |
| 19283 | 81.61 | 2023-10-10 | 83 | 1 | 11 | Actual |
| 34825 | 224.00 | 2025-01-08 | 83 | 6 | 3 | Actual |
| 3076 | 248.00 | 2022-07-11 | 83 | 1 | 7 | Actual |
| 31511 | 423.00 | 2024-10-09 | 83 | 1 | 4 | Actual |
| 38005 | 86.93 | 2025-03-10 | 83 | 1 | 12 | Actual |
| 37627 | 303.00 | 2025-03-10 | 83 | 6 | 7 | Actual |
| 34582 | 43.31 | 2024-12-10 | 83 | 2 | 12 | Actual |
| 32607 | 118.00 | 2024-11-09 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2022-09-10 | 83 | 1 | 4 | Actual |
| 32248 | 101.82 | 2024-10-09 | 83 | 6 | 11 | Actual |
| 5508 | 160.18 | 2022-09-10 | 83 | 2 | 8 | Actual |
| 8611 | 100.00 | 2022-12-11 | 83 | 6 | 6 | Budget |
| 25496 | 67.78 | 2024-04-09 | 83 | 6 | 11 | Actual |
| 36273 | 36.00 | 2025-02-08 | 83 | 2 | 6 | Actual |
| 17277 | 26.29 | 2023-08-10 | 83 | 2 | 11 | Actual |
| 20512 | 8.21 | 2023-11-10 | 83 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-02-08 | 83 | 2 | 12 | Actual |
| 18604 | 202.00 | 2023-10-10 | 83 | 6 | 3 | Actual |
| 34435 | 94.38 | 2024-12-10 | 83 | 4 | 11 | Actual |
| 22040 | 43.00 | 2024-01-08 | 83 | 5 | 6 | Actual |
| 15145 | 143.51 | 2023-06-10 | 83 | 2 | 8 | Actual |
| 35386 | 466.24 | 2025-01-08 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-02-08 | 83 | 1 | 6 | Actual |
| 11171 | 100.00 | 2023-02-08 | 83 | 6 | 8 | Budget |
| 23822 | 179.00 | 2024-03-09 | 83 | 1 | 5 | Actual |
| 15621 | 183.00 | 2023-07-11 | 83 | 1 | 4 | Actual |
| 977 | 273.81 | 2022-05-10 | 83 | 1 | 8 | Actual |
| 2286 | 100.00 | 2022-07-11 | 83 | 1 | 3 | Budget |
| 94 | 102.00 | 2022-05-10 | 83 | 6 | 3 | Actual |
| 34616 | 197.57 | 2024-12-10 | 83 | 6 | 12 | Actual |
| 27778 | 27.36 | 2024-06-09 | 83 | 2 | 12 | Actual |
| 28810 | 22.04 | 2024-07-10 | 83 | 5 | 11 | Actual |
| 28643 | 214.72 | 2024-07-10 | 83 | 6 | 8 | Actual |
| 424 | 200.00 | 2022-05-10 | 83 | 6 | 5 | Budget |
Generated 2025-06-10 02:43:11.437 UTC