[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1035 > < TAKE 120 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30571 | 125.00 | 2024-09-16 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 3265 | 114.72 | 2022-07-18 | 83 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
| 37033 | 157.40 | 2025-02-15 | 83 | 6 | 13 | Actual |
| 36061 | 480.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 7100 | 152.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 28021 | 254.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 27336 | 332.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 28198 | 264.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 15807 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 18781 | 131.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 4524 | 100.00 | 2022-09-17 | 83 | 1 | 3 | Budget |
| 22424 | 53.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 8141 | 175.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 3965 | 100.00 | 2022-08-17 | 83 | 3 | 6 | Budget |
| 14676 | 114.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 6445 | 264.00 | 2022-10-17 | 83 | 1 | 7 | Actual |
| 505 | 133.00 | 2022-05-17 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 27604 | 128.42 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 9575 | 138.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 3789 | 206.00 | 2022-08-17 | 83 | 6 | 5 | Actual |
| 21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 5041 | 51.00 | 2022-09-17 | 83 | 2 | 6 | Actual |
| 29937 | 103.95 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 6367 | 79.00 | 2022-10-17 | 83 | 6 | 6 | Actual |
| 12767 | 126.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 17358 | 14.59 | 2023-08-17 | 83 | 5 | 11 | Actual |
| 25234 | 367.75 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 30265 | 417.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 6308 | 60.00 | 2022-10-17 | 83 | 5 | 6 | Budget |
| 18333 | 37.99 | 2023-09-17 | 83 | 3 | 11 | Actual |
| 13664 | 153.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 6696 | 149.57 | 2022-10-17 | 83 | 6 | 8 | Actual |
| 20311 | 86.93 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 5243 | 112.00 | 2022-09-17 | 83 | 6 | 6 | Actual |
| 26117 | 48.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 27811 | 211.40 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 2938 | 59.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
| 7628 | 200.00 | 2022-11-17 | 83 | 6 | 7 | Budget |
| 20627 | 372.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 24465 | 84.80 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 19191 | 190.48 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 31009 | 40.12 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 27549 | 179.49 | 2024-06-16 | 83 | 1 | 11 | Actual |
| 9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 5382 | 136.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 9527 | 51.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
| 34825 | 224.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
| 3917 | 64.00 | 2022-08-17 | 83 | 2 | 6 | Actual |
| 26956 | 372.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-06-17 | 83 | 6 | 3 | Actual |
| 4525 | 113.00 | 2022-09-17 | 83 | 1 | 3 | Actual |
| 19717 | 192.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 31724 | 39.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
| 7239 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
| 1772 | 100.00 | 2022-06-17 | 83 | 4 | 6 | Budget |
| 34582 | 43.31 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
| 29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
Generated 2025-06-16 23:27:42.392 UTC