[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1036 > < TAKE 125 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18689 | 220.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-10-03 | 83 | 6 | 5 | Actual |
| 1301 | 21.00 | 2022-06-04 | 83 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-06-04 | 83 | 2 | 8 | Actual |
| 17450 | 6.08 | 2023-08-04 | 83 | 1 | 12 | Actual |
| 32161 | 92.25 | 2024-10-03 | 83 | 3 | 11 | Actual |
| 28233 | 256.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 13926 | 51.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 20932 | 81.00 | 2023-12-05 | 83 | 1 | 6 | Actual |
| 34408 | 101.82 | 2024-12-04 | 83 | 3 | 11 | Actual |
| 38240 | 375.00 | 2025-04-04 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2024-12-04 | 83 | 1 | 8 | Actual |
| 21749 | 196.00 | 2024-01-02 | 83 | 1 | 4 | Actual |
| 31009 | 40.12 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 836 | 178.00 | 2022-05-04 | 83 | 1 | 7 | Actual |
| 4446 | 100.00 | 2022-08-04 | 83 | 6 | 8 | Budget |
| 1348 | 200.00 | 2022-06-04 | 83 | 1 | 4 | Budget |
| 7568 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 37536 | 118.00 | 2025-03-04 | 83 | 6 | 6 | Actual |
| 28021 | 254.00 | 2024-07-04 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2022-09-04 | 83 | 6 | 3 | Budget |
| 36153 | 313.00 | 2025-02-02 | 83 | 1 | 5 | Actual |
| 223 | 217.00 | 2022-05-04 | 83 | 1 | 4 | Actual |
| 35734 | 56.08 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 18333 | 37.99 | 2023-09-04 | 83 | 3 | 11 | Actual |
| 17157 | 126.84 | 2023-08-04 | 83 | 2 | 8 | Actual |
| 2996 | 130.00 | 2022-07-05 | 83 | 6 | 6 | Actual |
| 19957 | 111.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
| 18009 | 83.00 | 2023-09-04 | 83 | 6 | 6 | Actual |
| 22725 | 211.00 | 2024-02-02 | 83 | 1 | 4 | Actual |
| 25409 | 32.67 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 4913 | 165.00 | 2022-09-04 | 83 | 6 | 5 | Actual |
| 28701 | 185.87 | 2024-07-04 | 83 | 1 | 11 | Actual |
| 21482 | 51.82 | 2023-12-05 | 83 | 6 | 11 | Actual |
| 7021 | 200.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 35414 | 217.75 | 2025-01-02 | 83 | 2 | 8 | Actual |
| 37451 | 120.00 | 2025-03-04 | 83 | 3 | 6 | Actual |
| 23462 | 66.72 | 2024-02-02 | 83 | 6 | 11 | Actual |
| 9576 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 34790 | 375.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
| 37210 | 471.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 3868 | 100.00 | 2022-08-04 | 83 | 1 | 6 | Budget |
| 2530 | 147.00 | 2022-07-05 | 83 | 6 | 4 | Actual |
| 14263 | 13.53 | 2023-05-04 | 83 | 2 | 11 | Actual |
| 8140 | 200.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 34462 | 34.80 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 32458 | 141.61 | 2024-10-03 | 83 | 6 | 13 | Actual |
| 6507 | 200.00 | 2022-10-04 | 83 | 6 | 7 | Budget |
| 35506 | 146.51 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 4338 | 200.00 | 2022-08-04 | 83 | 1 | 8 | Budget |
| 20009 | 43.00 | 2023-11-04 | 83 | 5 | 6 | Actual |
| 6835 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 25463 | 26.29 | 2024-04-03 | 83 | 5 | 11 | Actual |
| 33853 | 252.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-01-02 | 83 | 1 | 8 | Actual |
| 31334 | 159.15 | 2024-09-03 | 83 | 6 | 13 | Actual |
| 28291 | 135.00 | 2024-07-04 | 83 | 1 | 6 | Actual |
| 3869 | 129.00 | 2022-08-04 | 83 | 1 | 6 | Actual |
| 11640 | 100.00 | 2023-03-04 | 83 | 6 | 5 | Budget |
| 31217 | 188.00 | 2024-09-03 | 83 | 6 | 12 | Actual |
| 35448 | 257.15 | 2025-01-02 | 83 | 6 | 8 | Actual |
| 24944 | 76.00 | 2024-04-03 | 83 | 1 | 6 | Actual |
| 16159 | 234.42 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 18512 | 16.72 | 2023-09-04 | 83 | 6 | 12 | Actual |
| 29022 | 122.31 | 2024-07-04 | 83 | 1 | 13 | Actual |
| 25025 | 66.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 24793 | 104.00 | 2024-04-03 | 83 | 6 | 4 | Actual |
Generated 2025-06-03 06:31:29.504 UTC