[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1038 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14290 | 51.82 | 2023-06-05 | 83 | 3 | 11 | Actual |
| 11909 | 45.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 8878 | 90.00 | 2023-01-06 | 83 | 2 | 8 | Budget |
| 23050 | 95.00 | 2024-03-05 | 83 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-04-05 | 83 | 1 | 4 | Actual |
| 11250 | 100.00 | 2023-04-05 | 83 | 1 | 3 | Budget |
| 11577 | 200.00 | 2023-04-05 | 83 | 1 | 5 | Budget |
| 14967 | 79.00 | 2023-07-06 | 83 | 6 | 6 | Actual |
| 32550 | 209.00 | 2024-12-05 | 83 | 6 | 3 | Actual |
| 11718 | 123.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
| 27491 | 211.69 | 2024-07-05 | 83 | 6 | 8 | Actual |
| 35151 | 132.00 | 2025-02-03 | 83 | 3 | 6 | Actual |
| 24431 | 12.46 | 2024-04-04 | 83 | 5 | 11 | Actual |
| 14908 | 64.00 | 2023-07-06 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2023-11-05 | 83 | 5 | 6 | Actual |
| 25581 | 6.08 | 2024-05-05 | 83 | 2 | 12 | Actual |
| 5461 | 345.03 | 2022-10-06 | 83 | 1 | 8 | Actual |
| 94 | 102.00 | 2022-06-05 | 83 | 6 | 3 | Actual |
| 4059 | 60.00 | 2022-09-05 | 83 | 5 | 6 | Budget |
| 28756 | 87.99 | 2024-08-05 | 83 | 3 | 11 | Actual |
| 36386 | 104.00 | 2025-03-06 | 83 | 6 | 6 | Actual |
| 11310 | 89.00 | 2023-04-05 | 83 | 6 | 3 | Actual |
| 23320 | 63.53 | 2024-03-05 | 83 | 1 | 11 | Actual |
| 31804 | 60.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
| 15656 | 141.00 | 2023-08-06 | 83 | 6 | 4 | Actual |
| 37887 | 120.97 | 2025-04-05 | 83 | 4 | 11 | Actual |
| 21394 | 56.08 | 2024-01-06 | 83 | 3 | 11 | Actual |
| 27194 | 150.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2023-11-05 | 83 | 1 | 3 | Actual |
| 34000 | 144.00 | 2025-01-05 | 83 | 3 | 6 | Actual |
| 29937 | 103.95 | 2024-09-04 | 83 | 4 | 11 | Actual |
| 14053 | 238.00 | 2023-06-05 | 83 | 6 | 7 | Actual |
| 14466 | 13.53 | 2023-06-05 | 83 | 6 | 12 | Actual |
| 33285 | 76.29 | 2024-12-05 | 83 | 3 | 11 | Actual |
| 27549 | 179.49 | 2024-07-05 | 83 | 1 | 11 | Actual |
| 37860 | 116.72 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 12517 | 30.00 | 2023-05-06 | 83 | 7 | 3 | Budget |
| 15749 | 163.00 | 2023-08-06 | 83 | 6 | 5 | Actual |
| 16533 | 358.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 33972 | 40.00 | 2025-01-05 | 83 | 2 | 6 | Actual |
| 696 | 55.00 | 2022-06-05 | 83 | 5 | 6 | Actual |
| 9623 | 77.00 | 2023-02-03 | 83 | 4 | 6 | Actual |
| 22548 | 17.78 | 2024-02-03 | 83 | 6 | 12 | Actual |
| 5508 | 160.18 | 2022-10-06 | 83 | 2 | 8 | Actual |
| 29526 | 88.00 | 2024-09-04 | 83 | 4 | 6 | Actual |
| 32848 | 34.00 | 2024-12-05 | 83 | 2 | 6 | Actual |
| 18306 | 14.59 | 2023-10-06 | 83 | 2 | 11 | Actual |
| 21630 | 312.00 | 2024-02-03 | 83 | 1 | 3 | Actual |
| 33346 | 113.53 | 2024-12-05 | 83 | 6 | 11 | Actual |
| 2996 | 130.00 | 2022-08-06 | 83 | 6 | 6 | Actual |
| 10192 | 89.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 26956 | 372.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 19225 | 157.14 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2025-03-06 | 83 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-05-05 | 83 | 1 | 11 | Actual |
| 23644 | 182.00 | 2024-04-04 | 83 | 6 | 3 | Actual |
| 36246 | 150.00 | 2025-03-06 | 83 | 1 | 6 | Actual |
| 21482 | 51.82 | 2024-01-06 | 83 | 6 | 11 | Actual |
| 27336 | 332.00 | 2024-07-05 | 83 | 1 | 7 | Actual |
| 2890 | 100.00 | 2022-08-06 | 83 | 4 | 6 | Budget |
| 20570 | 15.65 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 16746 | 185.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 5836 | 280.00 | 2022-11-05 | 83 | 1 | 4 | Budget |
| 3264 | 90.00 | 2022-08-06 | 83 | 2 | 8 | Budget |
| 19483 | 5.01 | 2023-11-05 | 83 | 1 | 12 | Actual |
Generated 2025-07-05 13:43:18.350 UTC