[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1037 > < TAKE 120 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23017 | 67.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 4852 | 209.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
| 37503 | 71.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 9576 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 2890 | 100.00 | 2022-06-24 | 83 | 4 | 6 | Budget |
| 36246 | 150.00 | 2025-01-22 | 83 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 23402 | 52.89 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 27166 | 47.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 28609 | 226.84 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
| 36684 | 66.72 | 2025-01-22 | 83 | 2 | 11 | Actual |
| 9076 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 4710 | 280.00 | 2022-08-24 | 83 | 1 | 4 | Budget |
| 1549 | 132.00 | 2022-05-24 | 83 | 6 | 5 | Actual |
| 16866 | 28.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
| 37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 37833 | 32.67 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 21721 | 43.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-03-24 | 83 | 6 | 3 | Actual |
| 5710 | 80.00 | 2022-09-23 | 83 | 6 | 3 | Budget |
| 23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-04-23 | 83 | 6 | 7 | Budget |
| 17951 | 56.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2024-10-23 | 83 | 6 | 4 | Actual |
| 5649 | 113.00 | 2022-09-23 | 83 | 1 | 3 | Actual |
| 30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 7100 | 152.00 | 2022-10-24 | 83 | 1 | 5 | Actual |
| 4773 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
| 35328 | 296.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 2347 | 90.00 | 2022-06-24 | 83 | 6 | 3 | Budget |
| 38005 | 86.93 | 2025-02-21 | 83 | 1 | 12 | Actual |
| 23915 | 113.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 10132 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
| 755 | 100.00 | 2022-04-23 | 83 | 6 | 6 | Budget |
| 23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 27194 | 150.00 | 2024-05-23 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
| 10692 | 141.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 7238 | 136.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
| 32848 | 34.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 21161 | 178.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-02-21 | 83 | 6 | 7 | Budget |
| 16476 | 10.33 | 2023-06-24 | 83 | 6 | 12 | Actual |
| 30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 31511 | 423.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 19070 | 265.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 6037 | 164.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
| 8140 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 7707 | 226.84 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
| 30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 25051 | 34.00 | 2024-03-23 | 83 | 5 | 6 | Actual |
| 26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 2473 | 285.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
| 10515 | 146.00 | 2023-01-22 | 83 | 6 | 5 | Actual |
| 11499 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 30300 | 242.00 | 2024-08-23 | 83 | 6 | 3 | Actual |
| 32515 | 344.00 | 2024-10-23 | 83 | 1 | 3 | Actual |
Generated 2025-05-23 17:09:23.686 UTC