[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 878 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8457 | 100.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 3216 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 9992 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 11171 | 100.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 3591 | 245.00 | 2022-08-01 | 83 | 1 | 4 | Actual |
| 20393 | 49.70 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 38864 | 179.87 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 27750 | 136.93 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 6214 | 140.00 | 2022-10-01 | 83 | 3 | 6 | Actual |
| 36711 | 89.06 | 2025-01-30 | 83 | 3 | 11 | Actual |
| 13098 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 13543 | 250.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 32458 | 141.61 | 2024-09-30 | 83 | 6 | 13 | Actual |
| 27166 | 47.00 | 2024-05-31 | 83 | 2 | 6 | Actual |
| 28783 | 96.51 | 2024-07-01 | 83 | 4 | 11 | Actual |
| 31986 | 478.36 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 6307 | 51.00 | 2022-10-01 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2022-08-01 | 83 | 2 | 8 | Budget |
| 29797 | 261.69 | 2024-07-31 | 83 | 6 | 8 | Actual |
| 2286 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 22457 | 84.80 | 2023-12-30 | 83 | 6 | 11 | Actual |
| 35203 | 51.00 | 2024-12-30 | 83 | 5 | 6 | Actual |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 38240 | 375.00 | 2025-04-01 | 83 | 1 | 3 | Actual |
| 6912 | 33.00 | 2022-11-01 | 83 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-10-01 | 83 | 4 | 6 | Actual |
| 33760 | 376.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 34701 | 171.43 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 4199 | 200.00 | 2022-08-01 | 83 | 1 | 7 | Budget |
| 19283 | 81.61 | 2023-10-01 | 83 | 1 | 11 | Actual |
| 14235 | 67.78 | 2023-05-01 | 83 | 1 | 11 | Actual |
| 283 | 100.00 | 2022-05-01 | 83 | 6 | 4 | Budget |
| 6308 | 60.00 | 2022-10-01 | 83 | 5 | 6 | Budget |
| 35293 | 356.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
| 25820 | 270.00 | 2024-04-30 | 83 | 1 | 4 | Actual |
| 17277 | 26.29 | 2023-08-01 | 83 | 2 | 11 | Actual |
| 7755 | 116.23 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-05-01 | 83 | 4 | 11 | Actual |
| 36327 | 90.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 8081 | 256.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 37303 | 301.00 | 2025-03-01 | 83 | 1 | 5 | Actual |
| 32515 | 344.00 | 2024-10-31 | 83 | 1 | 3 | Actual |
| 1880 | 88.00 | 2022-06-01 | 83 | 6 | 6 | Actual |
| 7954 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 29937 | 103.95 | 2024-07-31 | 83 | 4 | 11 | Actual |
| 15914 | 57.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 33312 | 72.04 | 2024-10-31 | 83 | 4 | 11 | Actual |
| 13508 | 341.00 | 2023-05-01 | 83 | 1 | 3 | Actual |
| 35561 | 87.99 | 2024-12-30 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 2891 | 101.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 4446 | 100.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
| 16418 | 9.27 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 12705 | 215.00 | 2023-04-01 | 83 | 1 | 5 | Actual |
| 29763 | 213.21 | 2024-07-31 | 83 | 2 | 8 | Actual |
| 7239 | 100.00 | 2022-11-01 | 83 | 1 | 6 | Budget |
| 1223 | 90.00 | 2022-06-01 | 83 | 6 | 3 | Budget |
| 19983 | 69.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 1629 | 111.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 7100 | 152.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-03-01 | 83 | 6 | 7 | Budget |
| 33466 | 170.98 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 21394 | 56.08 | 2023-12-02 | 83 | 3 | 11 | Actual |
Generated 2025-05-31 04:47:21.079 UTC