[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 427 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16217 | 81.61 | 2023-07-01 | 83 | 1 | 11 | Actual |
| 28902 | 126.29 | 2024-06-30 | 83 | 1 | 12 | Actual |
| 7335 | 100.00 | 2022-10-31 | 83 | 3 | 6 | Budget |
| 3264 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 11578 | 204.00 | 2023-02-28 | 83 | 1 | 5 | Actual |
| 17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
| 3465 | 80.00 | 2022-07-31 | 83 | 6 | 3 | Budget |
| 22760 | 121.00 | 2024-01-29 | 83 | 6 | 4 | Actual |
| 33404 | 101.82 | 2024-10-30 | 83 | 1 | 12 | Actual |
| 28609 | 226.84 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 19392 | 28.42 | 2023-09-30 | 83 | 5 | 11 | Actual |
| 37805 | 136.93 | 2025-02-28 | 83 | 1 | 11 | Actual |
| 13098 | 100.00 | 2023-03-31 | 83 | 6 | 6 | Budget |
| 34052 | 62.00 | 2024-11-30 | 83 | 5 | 6 | Actual |
| 15888 | 64.00 | 2023-07-01 | 83 | 4 | 6 | Actual |
| 19983 | 69.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
| 5897 | 133.00 | 2022-09-30 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-02-28 | 83 | 1 | 5 | Actual |
| 11863 | 100.00 | 2023-02-28 | 83 | 4 | 6 | Budget |
| 10595 | 120.00 | 2023-01-29 | 83 | 1 | 6 | Actual |
| 23996 | 77.00 | 2024-02-28 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-02-28 | 83 | 4 | 11 | Actual |
| 3543 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Actual |
| 6307 | 51.00 | 2022-09-30 | 83 | 5 | 6 | Actual |
| 15179 | 166.24 | 2023-05-31 | 83 | 6 | 8 | Actual |
| 5975 | 200.00 | 2022-09-30 | 83 | 1 | 5 | Budget |
| 22424 | 53.95 | 2023-12-29 | 83 | 4 | 11 | Actual |
| 17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-04-30 | 83 | 6 | 3 | Budget |
| 2530 | 147.00 | 2022-07-01 | 83 | 6 | 4 | Actual |
| 15353 | 77.36 | 2023-05-31 | 83 | 6 | 11 | Actual |
| 2937 | 50.00 | 2022-07-01 | 83 | 5 | 6 | Budget |
| 7755 | 116.23 | 2022-10-31 | 83 | 2 | 8 | Actual |
| 8080 | 200.00 | 2022-12-01 | 83 | 1 | 4 | Budget |
| 12768 | 100.00 | 2023-03-31 | 83 | 6 | 5 | Budget |
| 6913 | 30.00 | 2022-10-31 | 83 | 7 | 3 | Budget |
| 21247 | 195.02 | 2023-12-01 | 83 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-02-28 | 83 | 1 | 6 | Actual |
| 14934 | 55.00 | 2023-05-31 | 83 | 5 | 6 | Actual |
| 29763 | 213.21 | 2024-07-30 | 83 | 2 | 8 | Actual |
| 16653 | 246.00 | 2023-07-31 | 83 | 1 | 4 | Actual |
| 34496 | 167.78 | 2024-11-30 | 83 | 6 | 11 | Actual |
| 9341 | 163.00 | 2022-12-29 | 83 | 1 | 5 | Actual |
| 6961 | 200.00 | 2022-10-31 | 83 | 1 | 4 | Budget |
| 26010 | 62.00 | 2024-04-29 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-09-30 | 83 | 5 | 6 | Actual |
| 12188 | 245.03 | 2023-02-28 | 83 | 1 | 8 | Actual |
| 13959 | 88.00 | 2023-04-30 | 83 | 6 | 6 | Actual |
| 10132 | 100.00 | 2023-01-29 | 83 | 1 | 3 | Budget |
| 22640 | 202.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
| 32607 | 118.00 | 2024-10-30 | 83 | 7 | 3 | Actual |
| 32161 | 92.25 | 2024-09-29 | 83 | 3 | 11 | Actual |
| 21482 | 51.82 | 2023-12-01 | 83 | 6 | 11 | Actual |
| 14290 | 51.82 | 2023-04-30 | 83 | 3 | 11 | Actual |
| 10924 | 200.00 | 2023-01-29 | 83 | 1 | 7 | Budget |
| 10515 | 146.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
| 553 | 46.00 | 2022-04-30 | 83 | 2 | 6 | Actual |
| 9806 | 200.00 | 2022-12-29 | 83 | 1 | 7 | Budget |
| 26534 | 11.40 | 2024-04-29 | 83 | 5 | 11 | Actual |
| 29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 35003 | 335.00 | 2024-12-29 | 83 | 1 | 5 | Actual |
| 4584 | 74.00 | 2022-08-31 | 83 | 6 | 3 | Actual |
Generated 2025-05-30 04:54:47.668 UTC