[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 692 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21721 | 43.00 | 2023-12-29 | 83 | 7 | 3 | Actual |
| 14967 | 79.00 | 2023-05-31 | 83 | 6 | 6 | Actual |
| 22852 | 131.00 | 2024-01-29 | 83 | 6 | 5 | Actual |
| 5136 | 100.00 | 2022-08-31 | 83 | 4 | 6 | Budget |
| 17951 | 56.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
| 36855 | 96.51 | 2025-01-29 | 83 | 1 | 12 | Actual |
| 27166 | 47.00 | 2024-05-30 | 83 | 2 | 6 | Actual |
| 11577 | 200.00 | 2023-02-28 | 83 | 1 | 5 | Budget |
| 17249 | 70.97 | 2023-07-31 | 83 | 1 | 11 | Actual |
| 3138 | 100.00 | 2022-07-01 | 83 | 6 | 7 | Budget |
| 25176 | 221.00 | 2024-03-30 | 83 | 6 | 7 | Actual |
| 39277 | 122.31 | 2025-03-31 | 83 | 1 | 13 | Actual |
| 30176 | 181.96 | 2024-07-30 | 83 | 2 | 13 | Actual |
| 7627 | 191.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
| 26719 | 74.94 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 836 | 178.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
| 38573 | 60.00 | 2025-03-31 | 83 | 2 | 6 | Actual |
| 2147 | 151.08 | 2022-05-31 | 83 | 2 | 8 | Actual |
| 35534 | 79.48 | 2024-12-29 | 83 | 2 | 11 | Actual |
| 31511 | 423.00 | 2024-09-29 | 83 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-09-30 | 83 | 1 | 6 | Budget |
| 9576 | 100.00 | 2022-12-29 | 83 | 3 | 6 | Budget |
| 38898 | 237.45 | 2025-03-31 | 83 | 6 | 8 | Actual |
| 6835 | 90.00 | 2022-10-31 | 83 | 6 | 3 | Budget |
| 8878 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 34882 | 94.00 | 2024-12-29 | 83 | 7 | 3 | Actual |
| 18901 | 39.00 | 2023-09-30 | 83 | 2 | 6 | Actual |
| 32728 | 293.00 | 2024-10-30 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-10-30 | 83 | 6 | 7 | Actual |
| 29231 | 96.00 | 2024-07-30 | 83 | 7 | 3 | Actual |
| 18220 | 210.18 | 2023-08-31 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2024-06-30 | 83 | 6 | 12 | Actual |
| 32306 | 124.17 | 2024-09-29 | 83 | 1 | 12 | Actual |
| 13602 | 91.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-05-30 | 83 | 5 | 11 | Actual |
| 14769 | 122.00 | 2023-05-31 | 83 | 6 | 5 | Actual |
| 4852 | 209.00 | 2022-08-31 | 83 | 1 | 5 | Actual |
| 3324 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
| 10642 | 46.00 | 2023-01-29 | 83 | 2 | 6 | Actual |
| 13846 | 28.00 | 2023-04-30 | 83 | 2 | 6 | Actual |
| 27336 | 332.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-02-28 | 83 | 1 | 3 | Actual |
| 20782 | 145.00 | 2023-12-01 | 83 | 6 | 4 | Actual |
| 26507 | 46.50 | 2024-04-29 | 83 | 4 | 11 | Actual |
| 24639 | 372.00 | 2024-03-30 | 83 | 1 | 3 | Actual |
| 38067 | 225.23 | 2025-02-28 | 83 | 6 | 12 | Actual |
| 16533 | 358.00 | 2023-07-31 | 83 | 1 | 3 | Actual |
| 15714 | 146.00 | 2023-07-01 | 83 | 1 | 5 | Actual |
| 20454 | 48.63 | 2023-10-31 | 83 | 6 | 11 | Actual |
| 22457 | 84.80 | 2023-12-29 | 83 | 6 | 11 | Actual |
| 11816 | 137.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-08-30 | 83 | 4 | 11 | Actual |
| 8831 | 231.39 | 2022-12-01 | 83 | 1 | 8 | Actual |
| 4913 | 165.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
| 15834 | 20.00 | 2023-07-01 | 83 | 2 | 6 | Actual |
| 20393 | 49.70 | 2023-10-31 | 83 | 4 | 11 | Actual |
| 20539 | 5.01 | 2023-10-31 | 83 | 2 | 12 | Actual |
| 6367 | 79.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
| 34825 | 224.00 | 2024-12-29 | 83 | 6 | 3 | Actual |
| 8219 | 184.00 | 2022-12-01 | 83 | 1 | 5 | Actual |
| 32425 | 224.06 | 2024-09-29 | 83 | 2 | 13 | Actual |
| 11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
Generated 2025-05-30 05:00:28.074 UTC