[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1039 > < TAKE 224 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22605 | 351.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 38778 | 255.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 5242 | 100.00 | 2022-08-26 | 83 | 6 | 6 | Budget |
| 30149 | 69.67 | 2024-07-25 | 83 | 1 | 13 | Actual |
| 19510 | 6.08 | 2023-09-25 | 83 | 2 | 12 | Actual |
| 30029 | 118.85 | 2024-07-25 | 83 | 1 | 12 | Actual |
| 24550 | 2.89 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 18689 | 220.00 | 2023-09-25 | 83 | 1 | 4 | Actual |
| 6308 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 24022 | 64.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 12439 | 76.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 3216 | 200.00 | 2022-06-26 | 83 | 1 | 8 | Budget |
| 28701 | 185.87 | 2024-06-25 | 83 | 1 | 11 | Actual |
| 24465 | 84.80 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 17565 | 397.00 | 2023-08-26 | 83 | 1 | 3 | Actual |
| 21247 | 195.02 | 2023-11-26 | 83 | 2 | 8 | Actual |
| 7894 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
| 25698 | 293.00 | 2024-04-24 | 83 | 1 | 3 | Actual |
| 26332 | 231.39 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 18387 | 11.40 | 2023-08-26 | 83 | 5 | 11 | Actual |
| 18479 | 11.40 | 2023-08-26 | 83 | 1 | 12 | Actual |
| 10319 | 200.00 | 2023-01-24 | 83 | 1 | 4 | Budget |
| 7816 | 108.66 | 2022-10-26 | 83 | 6 | 8 | Actual |
| 17870 | 113.00 | 2023-08-26 | 83 | 1 | 6 | Actual |
| 9806 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 20454 | 48.63 | 2023-10-26 | 83 | 6 | 11 | Actual |
| 16299 | 48.63 | 2023-06-26 | 83 | 4 | 11 | Actual |
| 13177 | 174.00 | 2023-03-26 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2023-06-26 | 83 | 2 | 6 | Actual |
| 4121 | 100.00 | 2022-07-26 | 83 | 6 | 6 | Budget |
| 34945 | 290.00 | 2024-12-24 | 83 | 6 | 4 | Actual |
| 27336 | 332.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2022-05-26 | 83 | 6 | 5 | Actual |
| 30981 | 148.63 | 2024-08-25 | 83 | 1 | 11 | Actual |
| 17304 | 35.87 | 2023-07-26 | 83 | 3 | 11 | Actual |
| 4200 | 158.00 | 2022-07-26 | 83 | 1 | 7 | Actual |
| 4338 | 200.00 | 2022-07-26 | 83 | 1 | 8 | Budget |
| 35534 | 79.48 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 15117 | 384.42 | 2023-05-26 | 83 | 1 | 8 | Actual |
| 11310 | 89.00 | 2023-02-23 | 83 | 6 | 3 | Actual |
| 14882 | 109.00 | 2023-05-26 | 83 | 3 | 6 | Actual |
| 5461 | 345.03 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 21664 | 232.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2023-10-26 | 83 | 5 | 6 | Actual |
| 37503 | 71.00 | 2025-02-23 | 83 | 5 | 6 | Actual |
| 2795 | 29.00 | 2022-06-26 | 83 | 2 | 6 | Actual |
| 16159 | 234.42 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 6260 | 100.00 | 2022-09-25 | 83 | 4 | 6 | Budget |
| 6164 | 53.00 | 2022-09-25 | 83 | 2 | 6 | Actual |
| 7020 | 162.00 | 2022-10-26 | 83 | 6 | 4 | Actual |
| 30889 | 207.15 | 2024-08-25 | 83 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-10-26 | 83 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-03-26 | 83 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-03-25 | 83 | 1 | 12 | Actual |
| 5041 | 51.00 | 2022-08-26 | 83 | 2 | 6 | Actual |
| 23050 | 95.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 26928 | 95.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 3403 | 132.00 | 2022-07-26 | 83 | 1 | 3 | Actual |
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 5183 | 60.00 | 2022-08-26 | 83 | 5 | 6 | Budget |
| 648 | 100.00 | 2022-04-25 | 83 | 4 | 6 | Budget |
| 18981 | 41.00 | 2023-09-25 | 83 | 5 | 6 | Actual |
| 28756 | 87.99 | 2024-06-25 | 83 | 3 | 11 | Actual |
| 29552 | 56.00 | 2024-07-25 | 83 | 5 | 6 | Actual |
Generated 2025-05-25 05:47:25.248 UTC