[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 289 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6038 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
| 2208 | 90.00 | 2022-05-31 | 83 | 6 | 8 | Budget |
| 8458 | 140.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-01-29 | 83 | 1 | 6 | Actual |
| 5184 | 64.00 | 2022-08-31 | 83 | 5 | 6 | Actual |
| 11250 | 100.00 | 2023-02-28 | 83 | 1 | 3 | Budget |
| 31724 | 39.00 | 2024-09-29 | 83 | 2 | 6 | Actual |
| 10318 | 217.00 | 2023-01-29 | 83 | 1 | 4 | Actual |
| 31217 | 188.00 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 5836 | 280.00 | 2022-09-30 | 83 | 1 | 4 | Budget |
| 3966 | 136.00 | 2022-07-31 | 83 | 3 | 6 | Actual |
| 754 | 107.00 | 2022-04-30 | 83 | 6 | 6 | Actual |
| 6261 | 114.00 | 2022-09-30 | 83 | 4 | 6 | Actual |
| 3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
| 16866 | 28.00 | 2023-07-31 | 83 | 2 | 6 | Actual |
| 23320 | 63.53 | 2024-01-29 | 83 | 1 | 11 | Actual |
| 37805 | 136.93 | 2025-02-28 | 83 | 1 | 11 | Actual |
| 27631 | 100.76 | 2024-05-30 | 83 | 4 | 11 | Actual |
| 35328 | 296.00 | 2024-12-29 | 83 | 6 | 7 | Actual |
| 38743 | 397.00 | 2025-03-31 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 7706 | 200.00 | 2022-10-31 | 83 | 1 | 8 | Budget |
| 11767 | 68.00 | 2023-02-28 | 83 | 2 | 6 | Actual |
| 29387 | 231.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
| 12189 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 21394 | 56.08 | 2023-12-01 | 83 | 3 | 11 | Actual |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 28902 | 126.29 | 2024-06-30 | 83 | 1 | 12 | Actual |
| 23050 | 95.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 16920 | 72.00 | 2023-07-31 | 83 | 4 | 6 | Actual |
| 5976 | 206.00 | 2022-09-30 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2023-12-29 | 83 | 2 | 11 | Actual |
| 3324 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
| 26117 | 48.00 | 2024-04-29 | 83 | 5 | 6 | Actual |
| 30981 | 148.63 | 2024-08-30 | 83 | 1 | 11 | Actual |
| 174 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Budget |
| 33640 | 344.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
| 8032 | 32.00 | 2022-12-01 | 83 | 7 | 3 | Actual |
| 17951 | 56.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 13543 | 250.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
| 25792 | 67.00 | 2024-04-29 | 83 | 7 | 3 | Actual |
| 35386 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
| 21039 | 58.00 | 2023-12-01 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-04-30 | 83 | 3 | 11 | Actual |
| 5460 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
| 7755 | 116.23 | 2022-10-31 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
| 17450 | 6.08 | 2023-07-31 | 83 | 1 | 12 | Actual |
| 21960 | 31.00 | 2023-12-29 | 83 | 2 | 6 | Actual |
| 7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 5136 | 100.00 | 2022-08-31 | 83 | 4 | 6 | Budget |
| 648 | 100.00 | 2022-04-30 | 83 | 4 | 6 | Budget |
| 37451 | 120.00 | 2025-02-28 | 83 | 3 | 6 | Actual |
| 24145 | 188.00 | 2024-02-28 | 83 | 6 | 7 | Actual |
| 20987 | 115.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-07-30 | 83 | 1 | 11 | Actual |
| 95 | 90.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
| 29259 | 385.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 7100 | 152.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
| 12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2022-08-31 | 83 | 1 | 3 | Budget |
| 32848 | 34.00 | 2024-10-30 | 83 | 2 | 6 | Actual |
| 23942 | 18.00 | 2024-02-28 | 83 | 2 | 6 | Actual |
| 26365 | 222.30 | 2024-04-29 | 83 | 6 | 8 | Actual |
Generated 2025-05-31 01:54:03.516 UTC