[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 750 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28964 | 153.95 | 2024-07-01 | 83 | 6 | 12 | Actual |
| 11110 | 80.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 3543 | 40.00 | 2022-08-01 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2024-03-31 | 83 | 3 | 11 | Actual |
| 3789 | 206.00 | 2022-08-01 | 83 | 6 | 5 | Actual |
| 18101 | 158.00 | 2023-09-01 | 83 | 6 | 7 | Actual |
| 1772 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 23701 | 42.00 | 2024-02-29 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-04-01 | 83 | 6 | 6 | Actual |
| 2207 | 158.66 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 3216 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 16839 | 111.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
| 15621 | 183.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-05-31 | 83 | 3 | 6 | Actual |
| 26928 | 95.00 | 2024-05-31 | 83 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
| 26244 | 248.00 | 2024-04-30 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2023-08-01 | 83 | 4 | 6 | Actual |
| 34825 | 224.00 | 2024-12-30 | 83 | 6 | 3 | Actual |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 11640 | 100.00 | 2023-03-01 | 83 | 6 | 5 | Budget |
| 25792 | 67.00 | 2024-04-30 | 83 | 7 | 3 | Actual |
| 10378 | 135.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 19809 | 163.00 | 2023-11-01 | 83 | 1 | 5 | Actual |
| 34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 3591 | 245.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
| 8140 | 200.00 | 2022-12-02 | 83 | 6 | 4 | Budget |
| 25915 | 234.00 | 2024-04-30 | 83 | 1 | 5 | Actual |
| 31097 | 126.29 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 8830 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 31217 | 188.00 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 3075 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 17657 | 41.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 32306 | 124.17 | 2024-09-30 | 83 | 1 | 12 | Actual |
| 34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 9944 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 37090 | 436.00 | 2025-03-01 | 83 | 1 | 3 | Actual |
| 1677 | 49.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 1301 | 21.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 10516 | 100.00 | 2023-01-30 | 83 | 6 | 5 | Budget |
| 24377 | 35.87 | 2024-02-29 | 83 | 3 | 11 | Actual |
| 22725 | 211.00 | 2024-01-30 | 83 | 1 | 4 | Actual |
| 14734 | 194.00 | 2023-06-01 | 83 | 1 | 5 | Actual |
| 22284 | 158.66 | 2023-12-30 | 83 | 6 | 8 | Actual |
| 6587 | 200.00 | 2022-10-01 | 83 | 1 | 8 | Budget |
| 9400 | 185.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
| 16533 | 358.00 | 2023-08-01 | 83 | 1 | 3 | Actual |
| 5321 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 16625 | 99.00 | 2023-08-01 | 83 | 7 | 3 | Actual |
| 23462 | 66.72 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 36327 | 90.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 31063 | 96.51 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 37713 | 304.12 | 2025-03-01 | 83 | 2 | 8 | Actual |
| 7159 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 19105 | 259.00 | 2023-10-01 | 83 | 6 | 7 | Actual |
| 30176 | 181.96 | 2024-07-31 | 83 | 2 | 13 | Actual |
| 38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 9399 | 200.00 | 2022-12-30 | 83 | 6 | 5 | Budget |
| 10379 | 200.00 | 2023-01-30 | 83 | 6 | 4 | Budget |
| 4772 | 178.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 6774 | 100.00 | 2022-11-01 | 83 | 1 | 3 | Budget |
Generated 2025-05-31 15:11:48.334 UTC