[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1049 > < TAKE 480 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8689 | 180.00 | 2022-12-01 | 83 | 1 | 7 | Actual |
| 222 | 200.00 | 2022-04-30 | 83 | 1 | 4 | Budget |
| 5710 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
| 27750 | 136.93 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 24054 | 67.00 | 2024-02-28 | 83 | 6 | 6 | Actual |
| 35767 | 225.23 | 2024-12-29 | 83 | 6 | 12 | Actual |
| 2891 | 101.00 | 2022-07-01 | 83 | 4 | 6 | Actual |
| 22342 | 81.61 | 2023-12-29 | 83 | 1 | 11 | Actual |
| 28523 | 247.00 | 2024-06-30 | 83 | 6 | 7 | Actual |
| 26990 | 240.00 | 2024-05-30 | 83 | 6 | 4 | Actual |
| 35177 | 80.00 | 2024-12-29 | 83 | 4 | 6 | Actual |
| 36797 | 100.76 | 2025-01-29 | 83 | 6 | 11 | Actual |
| 25051 | 34.00 | 2024-03-30 | 83 | 5 | 6 | Actual |
| 6835 | 90.00 | 2022-10-31 | 83 | 6 | 3 | Budget |
| 7815 | 80.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 8219 | 184.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
| 16217 | 81.61 | 2023-07-01 | 83 | 1 | 11 | Actual |
| 26871 | 282.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 20220 | 178.36 | 2023-10-31 | 83 | 2 | 8 | Actual |
| 19844 | 135.00 | 2023-10-31 | 83 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
| 23107 | 225.00 | 2024-01-29 | 83 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-05-30 | 83 | 1 | 11 | Actual |
| 21039 | 58.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
| 30768 | 358.00 | 2024-08-30 | 83 | 1 | 7 | Actual |
| 896 | 100.00 | 2022-04-30 | 83 | 6 | 7 | Budget |
| 10270 | 36.00 | 2023-01-29 | 83 | 7 | 3 | Actual |
| 22697 | 87.00 | 2024-01-29 | 83 | 7 | 3 | Actual |
| 17897 | 32.00 | 2023-08-31 | 83 | 2 | 6 | Actual |
| 30478 | 264.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
| 2609 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Budget |
| 16299 | 48.63 | 2023-07-01 | 83 | 4 | 11 | Actual |
| 14350 | 51.82 | 2023-04-30 | 83 | 6 | 11 | Actual |
| 38627 | 77.00 | 2025-03-31 | 83 | 4 | 6 | Actual |
| 3591 | 245.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
| 20987 | 115.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 1880 | 88.00 | 2022-05-31 | 83 | 6 | 6 | Actual |
| 13428 | 191.99 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 19392 | 28.42 | 2023-09-30 | 83 | 5 | 11 | Actual |
| 8081 | 256.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
| 6913 | 30.00 | 2022-10-31 | 83 | 7 | 3 | Budget |
| 14175 | 167.75 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 16245 | 11.40 | 2023-07-01 | 83 | 2 | 11 | Actual |
| 8504 | 79.00 | 2022-12-01 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 4524 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
| 19957 | 111.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
| 32635 | 493.00 | 2024-10-30 | 83 | 1 | 4 | Actual |
| 9576 | 100.00 | 2022-12-29 | 83 | 3 | 6 | Budget |
| 10786 | 68.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 1549 | 132.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
| 22130 | 222.00 | 2023-12-29 | 83 | 1 | 7 | Actual |
| 5137 | 65.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
| 11310 | 89.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
Generated 2025-05-31 01:34:27.037 UTC