[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1039 > < TAKE 124 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10458 | 180.00 | 2023-01-29 | 83 | 1 | 5 | Actual |
| 2794 | 40.00 | 2022-07-01 | 83 | 2 | 6 | Budget |
| 11063 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
| 6038 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
| 11388 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
| 27194 | 150.00 | 2024-05-30 | 83 | 3 | 6 | Actual |
| 9262 | 196.00 | 2022-12-29 | 83 | 6 | 4 | Actual |
| 34733 | 141.61 | 2024-11-30 | 83 | 6 | 13 | Actual |
| 21721 | 43.00 | 2023-12-29 | 83 | 7 | 3 | Actual |
| 15501 | 408.00 | 2023-07-01 | 83 | 1 | 3 | Actual |
| 24054 | 67.00 | 2024-02-28 | 83 | 6 | 6 | Actual |
| 9077 | 86.00 | 2022-12-29 | 83 | 6 | 3 | Actual |
| 19957 | 111.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
| 8032 | 32.00 | 2022-12-01 | 83 | 7 | 3 | Actual |
| 8878 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 20454 | 48.63 | 2023-10-31 | 83 | 6 | 11 | Actual |
| 2019 | 151.00 | 2022-05-31 | 83 | 6 | 7 | Actual |
| 21630 | 312.00 | 2023-12-29 | 83 | 1 | 3 | Actual |
| 4445 | 157.14 | 2022-07-31 | 83 | 6 | 8 | Actual |
| 21960 | 31.00 | 2023-12-29 | 83 | 2 | 6 | Actual |
| 25141 | 306.00 | 2024-03-30 | 83 | 1 | 7 | Actual |
| 16159 | 234.42 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-04-29 | 83 | 6 | 8 | Actual |
| 23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
| 11862 | 86.00 | 2023-02-28 | 83 | 4 | 6 | Actual |
| 28783 | 96.51 | 2024-06-30 | 83 | 4 | 11 | Actual |
| 2843 | 200.00 | 2022-07-01 | 83 | 3 | 6 | Budget |
| 29677 | 273.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
| 12237 | 98.05 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 29526 | 88.00 | 2024-07-30 | 83 | 4 | 6 | Actual |
| 10271 | 30.00 | 2023-01-29 | 83 | 7 | 3 | Budget |
| 16979 | 98.00 | 2023-07-31 | 83 | 6 | 6 | Actual |
| 175 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Actual |
| 15237 | 80.55 | 2023-05-31 | 83 | 1 | 11 | Actual |
| 4387 | 178.36 | 2022-07-31 | 83 | 2 | 8 | Actual |
| 5242 | 100.00 | 2022-08-31 | 83 | 6 | 6 | Budget |
| 17450 | 6.08 | 2023-07-31 | 83 | 1 | 12 | Actual |
| 37747 | 296.54 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 9670 | 50.00 | 2022-12-29 | 83 | 5 | 6 | Budget |
| 1348 | 200.00 | 2022-05-31 | 83 | 1 | 4 | Budget |
| 12048 | 187.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
| 33760 | 376.00 | 2024-11-30 | 83 | 1 | 4 | Actual |
| 31837 | 102.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
| 34462 | 34.80 | 2024-11-30 | 83 | 5 | 11 | Actual |
| 14642 | 209.00 | 2023-05-31 | 83 | 1 | 4 | Actual |
| 12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
| 3591 | 245.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
| 12110 | 200.00 | 2023-02-28 | 83 | 6 | 7 | Budget |
| 553 | 46.00 | 2022-04-30 | 83 | 2 | 6 | Actual |
| 36246 | 150.00 | 2025-01-29 | 83 | 1 | 6 | Actual |
| 33404 | 101.82 | 2024-10-30 | 83 | 1 | 12 | Actual |
| 14734 | 194.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 11311 | 80.00 | 2023-02-28 | 83 | 6 | 3 | Budget |
| 30678 | 58.00 | 2024-08-30 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-02-28 | 83 | 3 | 11 | Actual |
| 2530 | 147.00 | 2022-07-01 | 83 | 6 | 4 | Actual |
| 4338 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
| 25792 | 67.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-04-30 | 83 | 6 | 5 | Actual |
| 32425 | 224.06 | 2024-09-29 | 83 | 2 | 13 | Actual |
| 21161 | 178.00 | 2023-12-01 | 83 | 6 | 7 | Actual |
| 16272 | 36.93 | 2023-07-01 | 83 | 3 | 11 | Actual |
| 23142 | 257.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
Generated 2025-05-31 00:35:43.016 UTC