[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1038 > < TAKE 480 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24793 | 104.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 15656 | 141.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 20512 | 8.21 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 32635 | 493.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 5460 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 27811 | 211.40 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 36033 | 69.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 20719 | 50.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 222 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 7336 | 138.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 22251 | 148.05 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 17951 | 56.00 | 2023-08-22 | 83 | 4 | 6 | Actual |
| 12188 | 245.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 4914 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
| 38864 | 179.87 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 21875 | 125.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 6165 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
| 17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 977 | 273.81 | 2022-04-21 | 83 | 1 | 8 | Actual |
| 35734 | 56.08 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 31009 | 40.12 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 4663 | 42.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 17358 | 14.59 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 5896 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 21933 | 76.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 17685 | 175.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 32458 | 141.61 | 2024-09-20 | 83 | 6 | 13 | Actual |
| 38956 | 160.34 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 36246 | 150.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 35976 | 233.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 29174 | 217.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 33230 | 185.87 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 15714 | 146.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
| 37833 | 32.67 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 19598 | 334.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 5570 | 141.99 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 9805 | 223.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 22073 | 89.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 20099 | 258.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 17129 | 314.72 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 26928 | 95.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 15862 | 115.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 7955 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 10739 | 117.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 39099 | 147.57 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 3464 | 79.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
Generated 2025-05-21 08:57:45.466 UTC