[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1037 > < TAKE 500 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7238 | 136.00 | 2022-10-31 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-03-31 | 83 | 1 | 6 | Actual |
| 15749 | 163.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-01-29 | 83 | 4 | 6 | Budget |
| 35885 | 162.66 | 2024-12-29 | 83 | 6 | 13 | Actual |
| 12991 | 100.00 | 2023-03-31 | 83 | 4 | 6 | Budget |
| 34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
| 25176 | 221.00 | 2024-03-30 | 83 | 6 | 7 | Actual |
| 24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
| 13427 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 27166 | 47.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 4914 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
| 11311 | 80.00 | 2023-02-28 | 83 | 6 | 3 | Budget |
| 6308 | 60.00 | 2022-09-30 | 83 | 5 | 6 | Budget |
| 13630 | 167.00 | 2023-04-30 | 83 | 1 | 4 | Actual |
| 20339 | 25.23 | 2023-10-31 | 83 | 2 | 11 | Actual |
| 34496 | 167.78 | 2024-11-30 | 83 | 6 | 11 | Actual |
| 17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 12048 | 187.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
| 6213 | 100.00 | 2022-09-30 | 83 | 3 | 6 | Budget |
| 33404 | 101.82 | 2024-10-30 | 83 | 1 | 12 | Actual |
| 9944 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 13099 | 101.00 | 2023-03-31 | 83 | 6 | 6 | Actual |
| 27246 | 50.00 | 2024-05-30 | 83 | 5 | 6 | Actual |
| 21960 | 31.00 | 2023-12-29 | 83 | 2 | 6 | Actual |
| 9623 | 77.00 | 2022-12-29 | 83 | 4 | 6 | Actual |
| 28964 | 153.95 | 2024-06-30 | 83 | 6 | 12 | Actual |
| 1348 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
| 5321 | 200.00 | 2022-08-31 | 83 | 1 | 7 | Budget |
| 32425 | 224.06 | 2024-09-29 | 83 | 2 | 13 | Actual |
| 12110 | 200.00 | 2023-02-28 | 83 | 6 | 7 | Budget |
| 38778 | 255.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
| 18661 | 47.00 | 2023-09-30 | 83 | 7 | 3 | Actual |
| 836 | 178.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
| 33432 | 24.16 | 2024-10-30 | 83 | 2 | 12 | Actual |
| 25613 | 10.33 | 2024-03-30 | 83 | 6 | 12 | Actual |
| 8878 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 37210 | 471.00 | 2025-02-28 | 83 | 1 | 4 | Actual |
| 33760 | 376.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 11816 | 137.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
| 6445 | 264.00 | 2022-09-30 | 83 | 1 | 7 | Actual |
| 4199 | 200.00 | 2022-07-31 | 83 | 1 | 7 | Budget |
| 21988 | 122.00 | 2023-12-29 | 83 | 3 | 6 | Actual |
| 17951 | 56.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 23462 | 66.72 | 2024-01-29 | 83 | 6 | 11 | Actual |
| 3403 | 132.00 | 2022-07-31 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 6117 | 100.00 | 2022-09-30 | 83 | 1 | 6 | Budget |
| 15862 | 115.00 | 2023-07-01 | 83 | 3 | 6 | Actual |
| 15501 | 408.00 | 2023-07-01 | 83 | 1 | 3 | Actual |
| 3265 | 114.72 | 2022-07-01 | 83 | 2 | 8 | Actual |
| 7383 | 93.00 | 2022-10-31 | 83 | 4 | 6 | Actual |
| 25409 | 32.67 | 2024-03-30 | 83 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-04-30 | 83 | 3 | 6 | Budget |
| 5183 | 60.00 | 2022-08-31 | 83 | 5 | 6 | Budget |
| 28902 | 126.29 | 2024-06-30 | 83 | 1 | 12 | Actual |
| 31778 | 81.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
| 5509 | 100.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 15621 | 183.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
| 8032 | 32.00 | 2022-12-01 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 2098 | 200.00 | 2022-05-31 | 83 | 1 | 8 | Budget |
| 3137 | 138.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
| 16533 | 358.00 | 2023-07-31 | 83 | 1 | 3 | Actual |
Generated 2025-05-31 00:34:47.421 UTC