[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1035 > < TAKE 120 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28902 | 126.29 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 1349 | 217.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-04-15 | 83 | 1 | 5 | Actual |
| 2667 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Actual |
| 29174 | 217.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 24404 | 53.95 | 2024-02-13 | 83 | 4 | 11 | Actual |
| 13239 | 177.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 9944 | 200.00 | 2022-12-14 | 83 | 1 | 8 | Budget |
| 2287 | 139.00 | 2022-06-16 | 83 | 1 | 3 | Actual |
| 32215 | 36.93 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 94 | 102.00 | 2022-04-15 | 83 | 6 | 3 | Actual |
| 37747 | 296.54 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 31036 | 117.78 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 20042 | 78.00 | 2023-10-16 | 83 | 6 | 6 | Actual |
| 34674 | 157.40 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 34701 | 171.43 | 2024-11-15 | 83 | 2 | 13 | Actual |
| 37210 | 471.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 11816 | 137.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
| 17870 | 113.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 38275 | 211.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 34435 | 94.38 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 32306 | 124.17 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 6775 | 155.00 | 2022-10-16 | 83 | 1 | 3 | Actual |
| 4200 | 158.00 | 2022-07-16 | 83 | 1 | 7 | Actual |
| 8081 | 256.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
| 25382 | 13.53 | 2024-03-15 | 83 | 2 | 11 | Actual |
| 36916 | 151.83 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 3869 | 129.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 37423 | 39.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 34790 | 375.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-01-14 | 83 | 6 | 3 | Budget |
| 36478 | 290.00 | 2025-01-14 | 83 | 6 | 7 | Actual |
| 37303 | 301.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 4663 | 42.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 28346 | 163.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
| 35561 | 87.99 | 2024-12-14 | 83 | 3 | 11 | Actual |
| 7567 | 264.00 | 2022-10-16 | 83 | 1 | 7 | Actual |
| 8552 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 16568 | 211.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 29500 | 153.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 20570 | 15.65 | 2023-10-16 | 83 | 6 | 12 | Actual |
| 11578 | 204.00 | 2023-02-13 | 83 | 1 | 5 | Actual |
| 24145 | 188.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
| 38152 | 141.61 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 1083 | 126.84 | 2022-04-15 | 83 | 6 | 8 | Actual |
| 33795 | 242.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 30029 | 118.85 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 8879 | 135.93 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 38546 | 106.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-04-14 | 83 | 6 | 8 | Actual |
| 9479 | 140.00 | 2022-12-14 | 83 | 1 | 6 | Actual |
| 15501 | 408.00 | 2023-06-16 | 83 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 16004 | 256.00 | 2023-06-16 | 83 | 1 | 7 | Actual |
| 31752 | 143.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2023-12-14 | 83 | 1 | 4 | Actual |
| 8831 | 231.39 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 4525 | 113.00 | 2022-08-16 | 83 | 1 | 3 | Actual |
| 33583 | 238.10 | 2024-10-15 | 83 | 6 | 13 | Actual |
| 16746 | 185.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 24582 | 12.46 | 2024-02-13 | 83 | 6 | 12 | Actual |
| 12847 | 100.00 | 2023-03-16 | 83 | 1 | 6 | Budget |
| 3324 | 90.00 | 2022-06-16 | 83 | 6 | 8 | Budget |
| 755 | 100.00 | 2022-04-15 | 83 | 6 | 6 | Budget |
| 8033 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 8610 | 112.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
| 18569 | 419.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
Generated 2025-05-15 09:41:42.835 UTC