[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 865 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16039 | 230.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 35506 | 146.51 | 2024-12-29 | 83 | 1 | 11 | Actual |
| 28844 | 100.76 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 37685 | 454.12 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
| 24523 | 9.27 | 2024-02-28 | 83 | 1 | 12 | Actual |
| 7100 | 152.00 | 2022-10-31 | 83 | 1 | 5 | Actual |
| 18512 | 16.72 | 2023-08-31 | 83 | 6 | 12 | Actual |
| 30598 | 60.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
| 16418 | 9.27 | 2023-07-01 | 83 | 1 | 12 | Actual |
| 8360 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 7382 | 80.00 | 2022-10-31 | 83 | 4 | 6 | Budget |
| 17071 | 169.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2024-09-29 | 83 | 1 | 11 | Actual |
| 37125 | 292.00 | 2025-02-28 | 83 | 6 | 3 | Actual |
| 12110 | 200.00 | 2023-02-28 | 83 | 6 | 7 | Budget |
| 9479 | 140.00 | 2022-12-29 | 83 | 1 | 6 | Actual |
| 10738 | 100.00 | 2023-01-29 | 83 | 4 | 6 | Budget |
| 12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
| 20747 | 241.00 | 2023-12-01 | 83 | 1 | 4 | Actual |
| 26928 | 95.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 754 | 107.00 | 2022-04-30 | 83 | 6 | 6 | Actual |
| 1725 | 200.00 | 2022-05-31 | 83 | 3 | 6 | Budget |
| 29259 | 385.00 | 2024-07-30 | 83 | 1 | 4 | Actual |
| 33285 | 76.29 | 2024-10-30 | 83 | 3 | 11 | Actual |
| 28488 | 445.00 | 2024-06-30 | 83 | 1 | 7 | Actual |
| 22991 | 60.00 | 2024-01-29 | 83 | 4 | 6 | Actual |
| 7815 | 80.00 | 2022-10-31 | 83 | 6 | 8 | Budget |
| 36564 | 217.75 | 2025-01-29 | 83 | 2 | 8 | Actual |
| 25698 | 293.00 | 2024-04-29 | 83 | 1 | 3 | Actual |
| 19070 | 265.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
| 30208 | 155.64 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 16476 | 10.33 | 2023-07-01 | 83 | 6 | 12 | Actual |
| 39304 | 231.08 | 2025-03-31 | 83 | 2 | 13 | Actual |
| 12944 | 100.00 | 2023-03-31 | 83 | 3 | 6 | Budget |
| 38627 | 77.00 | 2025-03-31 | 83 | 4 | 6 | Actual |
| 21069 | 96.00 | 2023-12-01 | 83 | 6 | 6 | Actual |
| 32848 | 34.00 | 2024-10-30 | 83 | 2 | 6 | Actual |
| 35151 | 132.00 | 2024-12-29 | 83 | 3 | 6 | Actual |
| 8878 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 11251 | 158.00 | 2023-02-28 | 83 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-01-29 | 83 | 1 | 7 | Actual |
| 11310 | 89.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 37477 | 102.00 | 2025-02-28 | 83 | 4 | 6 | Actual |
| 2287 | 139.00 | 2022-07-01 | 83 | 1 | 3 | Actual |
| 14934 | 55.00 | 2023-05-31 | 83 | 5 | 6 | Actual |
| 36855 | 96.51 | 2025-01-29 | 83 | 1 | 12 | Actual |
| 32961 | 129.00 | 2024-10-30 | 83 | 6 | 6 | Actual |
| 37245 | 317.00 | 2025-02-28 | 83 | 6 | 4 | Actual |
| 3324 | 90.00 | 2022-07-01 | 83 | 6 | 8 | Budget |
| 11388 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
| 9076 | 90.00 | 2022-12-29 | 83 | 6 | 3 | Budget |
| 3402 | 100.00 | 2022-07-31 | 83 | 1 | 3 | Budget |
| 5975 | 200.00 | 2022-09-30 | 83 | 1 | 5 | Budget |
| 20134 | 160.00 | 2023-10-31 | 83 | 6 | 7 | Actual |
| 8611 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 7895 | 114.00 | 2022-12-01 | 83 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-02-28 | 83 | 2 | 6 | Budget |
| 31097 | 126.29 | 2024-08-30 | 83 | 6 | 11 | Actual |
| 20539 | 5.01 | 2023-10-31 | 83 | 2 | 12 | Actual |
| 20099 | 258.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
Generated 2025-05-30 04:10:07.580 UTC