[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1035 > < TAKE 125 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30420 | 310.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 22515 | 5.01 | 2023-12-31 | 83 | 1 | 12 | Actual |
| 23200 | 285.93 | 2024-01-31 | 83 | 1 | 8 | Actual |
| 32928 | 50.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 649 | 84.00 | 2022-05-02 | 83 | 4 | 6 | Actual |
| 30652 | 71.00 | 2024-09-01 | 83 | 4 | 6 | Actual |
| 20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
| 30265 | 417.00 | 2024-09-01 | 83 | 1 | 3 | Actual |
| 21749 | 196.00 | 2023-12-31 | 83 | 1 | 4 | Actual |
| 36327 | 90.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 30889 | 207.15 | 2024-09-01 | 83 | 2 | 8 | Actual |
| 20959 | 30.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 11498 | 169.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 10984 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 12236 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 4120 | 137.00 | 2022-08-02 | 83 | 6 | 6 | Actual |
| 8080 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 1880 | 88.00 | 2022-06-02 | 83 | 6 | 6 | Actual |
| 695 | 50.00 | 2022-05-02 | 83 | 5 | 6 | Budget |
| 14408 | 9.27 | 2023-05-02 | 83 | 1 | 12 | Actual |
| 15593 | 60.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 17925 | 125.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 33258 | 69.91 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 12047 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
| 19365 | 40.12 | 2023-10-02 | 83 | 4 | 11 | Actual |
| 17304 | 35.87 | 2023-08-02 | 83 | 3 | 11 | Actual |
| 28291 | 135.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 21841 | 194.00 | 2023-12-31 | 83 | 1 | 5 | Actual |
| 8690 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 8361 | 153.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 31334 | 159.15 | 2024-09-01 | 83 | 6 | 13 | Actual |
| 13428 | 191.99 | 2023-04-02 | 83 | 6 | 8 | Actual |
| 5137 | 65.00 | 2022-09-02 | 83 | 4 | 6 | Actual |
| 27604 | 128.42 | 2024-06-01 | 83 | 3 | 11 | Actual |
| 4852 | 209.00 | 2022-09-02 | 83 | 1 | 5 | Actual |
| 15714 | 146.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
| 2747 | 110.00 | 2022-07-03 | 83 | 1 | 6 | Actual |
| 35096 | 102.00 | 2024-12-31 | 83 | 1 | 6 | Actual |
| 8938 | 105.63 | 2022-12-03 | 83 | 6 | 8 | Actual |
| 2020 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
| 31183 | 44.38 | 2024-09-01 | 83 | 2 | 12 | Actual |
| 21933 | 76.00 | 2023-12-31 | 83 | 1 | 6 | Actual |
| 18955 | 55.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 36033 | 69.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 33110 | 425.33 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 10786 | 68.00 | 2023-01-31 | 83 | 5 | 6 | Actual |
| 364 | 172.00 | 2022-05-02 | 83 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
| 36916 | 151.83 | 2025-01-31 | 83 | 6 | 12 | Actual |
| 19598 | 334.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 10192 | 89.00 | 2023-01-31 | 83 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 2668 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
| 976 | 200.00 | 2022-05-02 | 83 | 1 | 8 | Budget |
| 2099 | 260.18 | 2022-06-02 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-03-02 | 83 | 6 | 11 | Actual |
| 35534 | 79.48 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 15265 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 18604 | 202.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2024-04-01 | 83 | 3 | 11 | Actual |
| 12705 | 215.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 38546 | 106.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 20570 | 15.65 | 2023-11-02 | 83 | 6 | 12 | Actual |
| 12943 | 128.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-04-02 | 83 | 6 | 4 | Budget |
Generated 2025-06-01 09:43:26.870 UTC