[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1038 > < TAKE 496 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11578 | 204.00 | 2023-02-27 | 83 | 1 | 5 | Actual |
| 4013 | 101.00 | 2022-07-30 | 83 | 4 | 6 | Actual |
| 2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
| 27246 | 50.00 | 2024-05-29 | 83 | 5 | 6 | Actual |
| 3590 | 280.00 | 2022-07-30 | 83 | 1 | 4 | Budget |
| 23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2025-03-30 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2023-10-30 | 83 | 3 | 11 | Actual |
| 2794 | 40.00 | 2022-06-30 | 83 | 2 | 6 | Budget |
| 26480 | 49.70 | 2024-04-28 | 83 | 3 | 11 | Actual |
| 16097 | 342.00 | 2023-06-30 | 83 | 1 | 8 | Actual |
| 28140 | 242.00 | 2024-06-29 | 83 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-03-29 | 83 | 6 | 4 | Actual |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
| 28844 | 100.76 | 2024-06-29 | 83 | 6 | 11 | Actual |
| 895 | 143.00 | 2022-04-29 | 83 | 6 | 7 | Actual |
| 31778 | 81.00 | 2024-09-28 | 83 | 4 | 6 | Actual |
| 13543 | 250.00 | 2023-04-29 | 83 | 6 | 3 | Actual |
| 35648 | 115.65 | 2024-12-28 | 83 | 6 | 11 | Actual |
| 1549 | 132.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-03-30 | 83 | 1 | 5 | Actual |
| 7099 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
| 8220 | 200.00 | 2022-11-30 | 83 | 1 | 5 | Budget |
| 1959 | 200.00 | 2022-05-30 | 83 | 1 | 7 | Budget |
| 222 | 200.00 | 2022-04-29 | 83 | 1 | 4 | Budget |
| 31546 | 240.00 | 2024-09-28 | 83 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-03-30 | 83 | 2 | 6 | Actual |
| 9576 | 100.00 | 2022-12-28 | 83 | 3 | 6 | Budget |
| 8610 | 112.00 | 2022-11-30 | 83 | 6 | 6 | Actual |
| 30711 | 90.00 | 2024-08-29 | 83 | 6 | 6 | Actual |
| 22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
| 2997 | 100.00 | 2022-06-30 | 83 | 6 | 6 | Budget |
| 26568 | 52.89 | 2024-04-28 | 83 | 6 | 11 | Actual |
| 36656 | 202.89 | 2025-01-28 | 83 | 1 | 11 | Actual |
| 2473 | 285.00 | 2022-06-30 | 83 | 1 | 4 | Actual |
| 24550 | 2.89 | 2024-02-27 | 83 | 2 | 12 | Actual |
| 7627 | 191.00 | 2022-10-30 | 83 | 6 | 7 | Actual |
| 28964 | 153.95 | 2024-06-29 | 83 | 6 | 12 | Actual |
| 23701 | 42.00 | 2024-02-27 | 83 | 7 | 3 | Actual |
| 5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
| 4525 | 113.00 | 2022-08-30 | 83 | 1 | 3 | Actual |
| 5041 | 51.00 | 2022-08-30 | 83 | 2 | 6 | Actual |
| 32425 | 224.06 | 2024-09-28 | 83 | 2 | 13 | Actual |
| 20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 26453 | 43.31 | 2024-04-28 | 83 | 2 | 11 | Actual |
| 35293 | 356.00 | 2024-12-28 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
| 5569 | 100.00 | 2022-08-30 | 83 | 6 | 8 | Budget |
| 21394 | 56.08 | 2023-11-30 | 83 | 3 | 11 | Actual |
| 34176 | 222.00 | 2024-11-29 | 83 | 6 | 7 | Actual |
| 2098 | 200.00 | 2022-05-30 | 83 | 1 | 8 | Budget |
| 10643 | 50.00 | 2023-01-28 | 83 | 2 | 6 | Budget |
| 18387 | 11.40 | 2023-08-30 | 83 | 5 | 11 | Actual |
| 36855 | 96.51 | 2025-01-28 | 83 | 1 | 12 | Actual |
| 5508 | 160.18 | 2022-08-30 | 83 | 2 | 8 | Actual |
| 14734 | 194.00 | 2023-05-30 | 83 | 1 | 5 | Actual |
| 19425 | 67.78 | 2023-09-29 | 83 | 6 | 11 | Actual |
| 26719 | 74.94 | 2024-04-28 | 83 | 1 | 13 | Actual |
| 7488 | 86.00 | 2022-10-30 | 83 | 6 | 6 | Actual |
| 1348 | 200.00 | 2022-05-30 | 83 | 1 | 4 | Budget |
| 24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
| 19225 | 157.14 | 2023-09-29 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-10-29 | 83 | 3 | 6 | Actual |
| 2938 | 59.00 | 2022-06-30 | 83 | 5 | 6 | Actual |
Generated 2025-05-29 12:34:41.584 UTC