[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 947 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23701 | 42.00 | 2024-02-28 | 83 | 7 | 3 | Actual |
| 2098 | 200.00 | 2022-05-31 | 83 | 1 | 8 | Budget |
| 24971 | 20.00 | 2024-03-30 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-03-31 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2022-05-31 | 83 | 6 | 4 | Budget |
| 36765 | 43.31 | 2025-01-29 | 83 | 5 | 11 | Actual |
| 5136 | 100.00 | 2022-08-31 | 83 | 4 | 6 | Budget |
| 13926 | 51.00 | 2023-04-30 | 83 | 5 | 6 | Actual |
| 28021 | 254.00 | 2024-06-30 | 83 | 6 | 3 | Actual |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 25496 | 67.78 | 2024-03-30 | 83 | 6 | 11 | Actual |
| 9527 | 51.00 | 2022-12-29 | 83 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-05-31 | 83 | 1 | 6 | Actual |
| 20099 | 258.00 | 2023-10-31 | 83 | 1 | 7 | Actual |
| 35386 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
| 19844 | 135.00 | 2023-10-31 | 83 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-03-30 | 83 | 4 | 11 | Actual |
| 25051 | 34.00 | 2024-03-30 | 83 | 5 | 6 | Actual |
| 1488 | 238.00 | 2022-05-31 | 83 | 1 | 5 | Actual |
| 1025 | 134.42 | 2022-04-30 | 83 | 2 | 8 | Actual |
| 17897 | 32.00 | 2023-08-31 | 83 | 2 | 6 | Actual |
| 7430 | 39.00 | 2022-10-31 | 83 | 5 | 6 | Actual |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 30803 | 276.00 | 2024-08-30 | 83 | 6 | 7 | Actual |
| 11909 | 45.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
| 18955 | 55.00 | 2023-09-30 | 83 | 4 | 6 | Actual |
| 19983 | 69.00 | 2023-10-31 | 83 | 4 | 6 | Actual |
| 6696 | 149.57 | 2022-09-30 | 83 | 6 | 8 | Actual |
| 9944 | 200.00 | 2022-12-29 | 83 | 1 | 8 | Budget |
| 15024 | 295.00 | 2023-05-31 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-05-30 | 83 | 1 | 13 | Actual |
| 24639 | 372.00 | 2024-03-30 | 83 | 1 | 3 | Actual |
| 8752 | 169.00 | 2022-12-01 | 83 | 6 | 7 | Actual |
| 27371 | 266.00 | 2024-05-30 | 83 | 6 | 7 | Actual |
| 35236 | 101.00 | 2024-12-29 | 83 | 6 | 6 | Actual |
| 3264 | 90.00 | 2022-07-01 | 83 | 2 | 8 | Budget |
| 15621 | 183.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
| 13724 | 203.00 | 2023-04-30 | 83 | 1 | 5 | Actual |
| 3732 | 167.00 | 2022-07-31 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-04-30 | 83 | 6 | 4 | Actual |
| 8080 | 200.00 | 2022-12-01 | 83 | 1 | 4 | Budget |
| 977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
| 24264 | 234.42 | 2024-02-28 | 83 | 6 | 8 | Actual |
| 7239 | 100.00 | 2022-10-31 | 83 | 1 | 6 | Budget |
| 6507 | 200.00 | 2022-09-30 | 83 | 6 | 7 | Budget |
| 8830 | 200.00 | 2022-12-01 | 83 | 1 | 8 | Budget |
| 22457 | 84.80 | 2023-12-29 | 83 | 6 | 11 | Actual |
| 12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
| 11816 | 137.00 | 2023-02-28 | 83 | 3 | 6 | Actual |
| 28783 | 96.51 | 2024-06-30 | 83 | 4 | 11 | Actual |
| 835 | 200.00 | 2022-04-30 | 83 | 1 | 7 | Budget |
| 12189 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 4120 | 137.00 | 2022-07-31 | 83 | 6 | 6 | Actual |
| 17600 | 237.00 | 2023-08-31 | 83 | 6 | 3 | Actual |
| 10379 | 200.00 | 2023-01-29 | 83 | 6 | 4 | Budget |
| 17304 | 35.87 | 2023-07-31 | 83 | 3 | 11 | Actual |
| 896 | 100.00 | 2022-04-30 | 83 | 6 | 7 | Budget |
| 32635 | 493.00 | 2024-10-30 | 83 | 1 | 4 | Actual |
| 34 | 100.00 | 2022-04-30 | 83 | 1 | 3 | Budget |
| 5570 | 141.99 | 2022-08-31 | 83 | 6 | 8 | Actual |
| 6775 | 155.00 | 2022-10-31 | 83 | 1 | 3 | Actual |
| 836 | 178.00 | 2022-04-30 | 83 | 1 | 7 | Actual |
| 14053 | 238.00 | 2023-04-30 | 83 | 6 | 7 | Actual |
| 5710 | 80.00 | 2022-09-30 | 83 | 6 | 3 | Budget |
Generated 2025-05-30 20:11:51.239 UTC