[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 959 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31697 | 124.00 | 2024-09-30 | 83 | 1 | 6 | Actual |
| 15265 | 13.53 | 2023-06-01 | 83 | 2 | 11 | Actual |
| 9805 | 223.00 | 2022-12-30 | 83 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-05-01 | 83 | 1 | 8 | Actual |
| 9017 | 127.00 | 2022-12-30 | 83 | 1 | 3 | Actual |
| 23402 | 52.89 | 2024-01-30 | 83 | 4 | 11 | Actual |
| 16979 | 98.00 | 2023-08-01 | 83 | 6 | 6 | Actual |
| 23017 | 67.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 33258 | 69.91 | 2024-10-31 | 83 | 2 | 11 | Actual |
| 2668 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Budget |
| 37887 | 120.97 | 2025-03-01 | 83 | 4 | 11 | Actual |
| 8831 | 231.39 | 2022-12-02 | 83 | 1 | 8 | Actual |
| 4993 | 100.00 | 2022-09-01 | 83 | 1 | 6 | Budget |
| 23644 | 182.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
| 12767 | 126.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 7816 | 108.66 | 2022-11-01 | 83 | 6 | 8 | Actual |
| 32821 | 144.00 | 2024-10-31 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 32188 | 108.21 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 31604 | 279.00 | 2024-09-30 | 83 | 1 | 5 | Actual |
| 28078 | 91.00 | 2024-07-01 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-03-01 | 83 | 1 | 8 | Actual |
| 25436 | 34.80 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 7382 | 80.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 19902 | 95.00 | 2023-11-01 | 83 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-01-30 | 83 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 34262 | 281.39 | 2024-12-01 | 83 | 2 | 8 | Actual |
| 11498 | 169.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 19598 | 334.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 2667 | 200.00 | 2022-07-02 | 83 | 6 | 5 | Actual |
| 19983 | 69.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 30981 | 148.63 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 20311 | 86.93 | 2023-11-01 | 83 | 1 | 11 | Actual |
| 9076 | 90.00 | 2022-12-30 | 83 | 6 | 3 | Budget |
| 24886 | 147.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 18009 | 83.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 39065 | 15.65 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 19105 | 259.00 | 2023-10-01 | 83 | 6 | 7 | Actual |
| 30478 | 264.00 | 2024-08-31 | 83 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-05-01 | 83 | 1 | 3 | Budget |
| 14435 | 5.01 | 2023-05-01 | 83 | 2 | 12 | Actual |
| 11250 | 100.00 | 2023-03-01 | 83 | 1 | 3 | Budget |
| 35648 | 115.65 | 2024-12-30 | 83 | 6 | 11 | Actual |
| 35203 | 51.00 | 2024-12-30 | 83 | 5 | 6 | Actual |
| 423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
| 8690 | 200.00 | 2022-12-02 | 83 | 1 | 7 | Budget |
| 12565 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 33945 | 133.00 | 2024-12-01 | 83 | 1 | 6 | Actual |
| 38984 | 73.10 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 24350 | 26.29 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 11640 | 100.00 | 2023-03-01 | 83 | 6 | 5 | Budget |
| 12846 | 109.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 23375 | 45.44 | 2024-01-30 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2023-12-02 | 83 | 5 | 11 | Actual |
| 13508 | 341.00 | 2023-05-01 | 83 | 1 | 3 | Actual |
| 38778 | 255.00 | 2025-04-01 | 83 | 6 | 7 | Actual |
| 11815 | 100.00 | 2023-03-01 | 83 | 3 | 6 | Budget |
| 7429 | 50.00 | 2022-11-01 | 83 | 5 | 6 | Budget |
| 4260 | 200.00 | 2022-08-01 | 83 | 6 | 7 | Budget |
| 7567 | 264.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 20627 | 372.00 | 2023-12-02 | 83 | 1 | 3 | Actual |
Generated 2025-05-31 13:36:54.828 UTC