[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1036 > < TAKE 96 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14235 | 67.78 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 32014 | 257.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 36246 | 150.00 | 2025-01-29 | 83 | 1 | 6 | Actual |
| 29883 | 41.19 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 18874 | 74.00 | 2023-09-30 | 83 | 1 | 6 | Actual |
| 16839 | 111.00 | 2023-07-31 | 83 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-09-30 | 83 | 1 | 8 | Actual |
| 35767 | 225.23 | 2024-12-29 | 83 | 6 | 12 | Actual |
| 14854 | 36.00 | 2023-05-31 | 83 | 2 | 6 | Actual |
| 9262 | 196.00 | 2022-12-29 | 83 | 6 | 4 | Actual |
| 755 | 100.00 | 2022-04-30 | 83 | 6 | 6 | Budget |
| 29585 | 102.00 | 2024-07-30 | 83 | 6 | 6 | Actual |
| 32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 35 | 123.00 | 2022-04-30 | 83 | 1 | 3 | Actual |
| 5242 | 100.00 | 2022-08-31 | 83 | 6 | 6 | Budget |
| 37033 | 157.40 | 2025-01-29 | 83 | 6 | 13 | Actual |
| 3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
| 34910 | 451.00 | 2024-12-29 | 83 | 1 | 4 | Actual |
| 8033 | 30.00 | 2022-12-01 | 83 | 7 | 3 | Budget |
| 10984 | 200.00 | 2023-01-29 | 83 | 6 | 7 | Budget |
| 7706 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
| 6507 | 200.00 | 2022-09-30 | 83 | 6 | 7 | Budget |
| 37947 | 123.10 | 2025-02-28 | 83 | 6 | 11 | Actual |
| 28783 | 96.51 | 2024-06-30 | 83 | 4 | 11 | Actual |
| 19483 | 5.01 | 2023-09-30 | 83 | 1 | 12 | Actual |
| 15319 | 50.76 | 2023-05-31 | 83 | 4 | 11 | Actual |
| 19392 | 28.42 | 2023-09-30 | 83 | 5 | 11 | Actual |
| 37001 | 181.96 | 2025-01-29 | 83 | 2 | 13 | Actual |
| 35414 | 217.75 | 2024-12-29 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-01-29 | 83 | 1 | 8 | Actual |
| 10133 | 121.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
| 33583 | 238.10 | 2024-10-30 | 83 | 6 | 13 | Actual |
| 5570 | 141.99 | 2022-08-31 | 83 | 6 | 8 | Actual |
| 25915 | 234.00 | 2024-04-29 | 83 | 1 | 5 | Actual |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 895 | 143.00 | 2022-04-30 | 83 | 6 | 7 | Actual |
| 8830 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 10643 | 50.00 | 2023-01-29 | 83 | 2 | 6 | Budget |
| 27750 | 136.93 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 6308 | 60.00 | 2022-09-30 | 83 | 5 | 6 | Budget |
| 19983 | 69.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
| 9622 | 80.00 | 2022-12-29 | 83 | 4 | 6 | Budget |
| 17129 | 314.72 | 2023-07-31 | 83 | 1 | 8 | Actual |
| 26037 | 21.00 | 2024-04-29 | 83 | 2 | 6 | Actual |
| 28372 | 90.00 | 2024-06-30 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 33524 | 134.59 | 2024-10-30 | 83 | 1 | 13 | Actual |
| 27869 | 78.45 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 33432 | 24.16 | 2024-10-30 | 83 | 2 | 12 | Actual |
| 22991 | 60.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 31063 | 96.51 | 2024-08-30 | 83 | 4 | 11 | Actual |
| 9944 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 23375 | 45.44 | 2024-01-29 | 83 | 3 | 11 | Actual |
| 26304 | 542.00 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 24851 | 143.00 | 2024-03-30 | 83 | 1 | 5 | Actual |
| 33551 | 148.62 | 2024-10-30 | 83 | 2 | 13 | Actual |
| 14408 | 9.27 | 2023-04-30 | 83 | 1 | 12 | Actual |
| 22014 | 75.00 | 2023-12-29 | 83 | 4 | 6 | Actual |
| 3653 | 200.00 | 2022-07-31 | 83 | 6 | 4 | Budget |
| 17477 | 6.08 | 2023-07-31 | 83 | 2 | 12 | Actual |
| 3789 | 206.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
| 4060 | 57.00 | 2022-07-31 | 83 | 5 | 6 | Actual |
| 15947 | 78.00 | 2023-07-01 | 83 | 6 | 6 | Actual |
| 21013 | 79.00 | 2023-12-01 | 83 | 4 | 6 | Actual |
Generated 2025-05-30 22:01:27.505 UTC