[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 151 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18569 | 419.00 | 2023-11-30 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-06-30 | 83 | 1 | 11 | Actual |
| 15179 | 166.24 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 33675 | 205.00 | 2025-01-30 | 83 | 6 | 3 | Actual |
| 26480 | 49.70 | 2024-06-29 | 83 | 3 | 11 | Actual |
| 695 | 50.00 | 2022-06-30 | 83 | 5 | 6 | Budget |
| 38686 | 117.00 | 2025-05-31 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-05-31 | 83 | 1 | 13 | Actual |
| 38653 | 75.00 | 2025-05-31 | 83 | 5 | 6 | Actual |
| 22548 | 17.78 | 2024-02-28 | 83 | 6 | 12 | Actual |
| 15265 | 13.53 | 2023-07-31 | 83 | 2 | 11 | Actual |
| 13874 | 84.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
| 22040 | 43.00 | 2024-02-28 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 14263 | 13.53 | 2023-06-30 | 83 | 2 | 11 | Actual |
| 19225 | 157.14 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 23462 | 66.72 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 24350 | 26.29 | 2024-04-29 | 83 | 2 | 11 | Actual |
| 15059 | 227.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2022-10-31 | 83 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-05-30 | 83 | 6 | 12 | Actual |
| 28078 | 91.00 | 2024-08-30 | 83 | 7 | 3 | Actual |
| 20420 | 28.42 | 2023-12-31 | 83 | 5 | 11 | Actual |
| 10192 | 89.00 | 2023-03-31 | 83 | 6 | 3 | Actual |
| 7099 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
| 11640 | 100.00 | 2023-04-30 | 83 | 6 | 5 | Budget |
| 11388 | 30.00 | 2023-04-30 | 83 | 7 | 3 | Budget |
| 26719 | 74.94 | 2024-06-29 | 83 | 1 | 13 | Actual |
| 5896 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
| 17277 | 26.29 | 2023-09-30 | 83 | 2 | 11 | Actual |
| 3542 | 40.00 | 2022-09-30 | 83 | 7 | 3 | Budget |
| 36711 | 89.06 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 29585 | 102.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-06-30 | 83 | 1 | 8 | Budget |
| 32961 | 129.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
| 8220 | 200.00 | 2023-01-31 | 83 | 1 | 5 | Budget |
| 6261 | 114.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-03-31 | 83 | 1 | 3 | Budget |
| 19163 | 437.45 | 2023-11-30 | 83 | 1 | 8 | Actual |
| 19983 | 69.00 | 2023-12-31 | 83 | 4 | 6 | Actual |
| 14435 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
| 1550 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Budget |
| 22251 | 148.05 | 2024-02-28 | 83 | 2 | 8 | Actual |
| 26956 | 372.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 39304 | 231.08 | 2025-05-31 | 83 | 2 | 13 | Actual |
| 13664 | 153.00 | 2023-06-30 | 83 | 6 | 4 | Actual |
| 35236 | 101.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
| 15888 | 64.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 30208 | 155.64 | 2024-09-29 | 83 | 6 | 13 | Actual |
| 24674 | 223.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
| 16004 | 256.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
| 31804 | 60.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
| 8504 | 79.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 28844 | 100.76 | 2024-08-30 | 83 | 6 | 11 | Actual |
| 8830 | 200.00 | 2023-01-31 | 83 | 1 | 8 | Budget |
| 34554 | 110.34 | 2025-01-30 | 83 | 1 | 12 | Actual |
| 23228 | 152.60 | 2024-03-30 | 83 | 2 | 8 | Actual |
| 3790 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
| 11437 | 260.00 | 2023-04-30 | 83 | 1 | 4 | Actual |
| 14882 | 109.00 | 2023-07-31 | 83 | 3 | 6 | Actual |
| 12626 | 182.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
| 36478 | 290.00 | 2025-03-31 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 22760 | 121.00 | 2024-03-30 | 83 | 6 | 4 | Actual |
Generated 2025-07-30 07:43:11.992 UTC