[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 128 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 836 | 178.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
| 18101 | 158.00 | 2023-08-31 | 83 | 6 | 7 | Actual |
| 21281 | 169.27 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 5089 | 118.00 | 2022-08-31 | 83 | 3 | 6 | Actual |
| 20719 | 50.00 | 2023-12-01 | 83 | 7 | 3 | Actual |
| 35825 | 81.96 | 2024-12-29 | 83 | 1 | 13 | Actual |
| 1725 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
| 19365 | 40.12 | 2023-09-30 | 83 | 4 | 11 | Actual |
| 11968 | 93.00 | 2023-02-28 | 83 | 6 | 6 | Actual |
| 13846 | 28.00 | 2023-04-30 | 83 | 2 | 6 | Actual |
| 14523 | 296.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
| 15353 | 77.36 | 2023-05-31 | 83 | 6 | 11 | Actual |
| 3868 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Budget |
| 12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
| 30176 | 181.96 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 3323 | 155.63 | 2022-07-01 | 83 | 6 | 8 | Actual |
| 22342 | 81.61 | 2023-12-29 | 83 | 1 | 11 | Actual |
| 20366 | 22.04 | 2023-10-31 | 83 | 3 | 11 | Actual |
| 26304 | 542.00 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 38627 | 77.00 | 2025-03-31 | 83 | 4 | 6 | Actual |
| 37747 | 296.54 | 2025-02-28 | 83 | 6 | 8 | Actual |
| 30091 | 173.10 | 2024-07-30 | 83 | 6 | 12 | Actual |
| 1549 | 132.00 | 2022-05-31 | 83 | 6 | 5 | Actual |
| 36061 | 480.00 | 2025-01-29 | 83 | 1 | 4 | Actual |
| 8361 | 153.00 | 2022-12-01 | 83 | 1 | 6 | Actual |
| 13926 | 51.00 | 2023-04-30 | 83 | 5 | 6 | Actual |
| 4012 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
| 9805 | 223.00 | 2022-12-29 | 83 | 1 | 7 | Actual |
| 35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
| 39304 | 231.08 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 17951 | 56.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 15834 | 20.00 | 2023-07-01 | 83 | 2 | 6 | Actual |
| 16159 | 234.42 | 2023-07-01 | 83 | 6 | 8 | Actual |
| 20987 | 115.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 2938 | 59.00 | 2022-07-01 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
| 2347 | 90.00 | 2022-07-01 | 83 | 6 | 3 | Budget |
| 2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
| 2794 | 40.00 | 2022-07-01 | 83 | 2 | 6 | Budget |
| 7895 | 114.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
| 27631 | 100.76 | 2024-05-30 | 83 | 4 | 11 | Actual |
| 18387 | 11.40 | 2023-08-31 | 83 | 5 | 11 | Actual |
| 10642 | 46.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 27658 | 44.38 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 35003 | 335.00 | 2024-12-29 | 83 | 1 | 5 | Actual |
| 9575 | 138.00 | 2022-12-29 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
| 18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
| 6214 | 140.00 | 2022-09-30 | 83 | 3 | 6 | Actual |
| 38778 | 255.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
| 3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
| 32014 | 257.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-03-31 | 83 | 6 | 4 | Actual |
| 10319 | 200.00 | 2023-01-29 | 83 | 1 | 4 | Budget |
| 1487 | 200.00 | 2022-05-31 | 83 | 1 | 5 | Budget |
| 36273 | 36.00 | 2025-01-29 | 83 | 2 | 6 | Actual |
| 29883 | 41.19 | 2024-07-30 | 83 | 2 | 11 | Actual |
| 14827 | 92.00 | 2023-05-31 | 83 | 1 | 6 | Actual |
| 27279 | 97.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 25262 | 179.87 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 38601 | 155.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2024-04-29 | 83 | 6 | 12 | Actual |
Generated 2025-05-30 22:58:36.505 UTC