[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1026 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31724 | 39.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 29763 | 213.21 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 14435 | 5.01 | 2023-04-23 | 83 | 2 | 12 | Actual |
| 17870 | 113.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
| 26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 28078 | 91.00 | 2024-06-23 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 30176 | 181.96 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 19163 | 437.45 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 17951 | 56.00 | 2023-08-24 | 83 | 4 | 6 | Actual |
| 14235 | 67.78 | 2023-04-23 | 83 | 1 | 11 | Actual |
| 21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 6696 | 149.57 | 2022-09-23 | 83 | 6 | 8 | Actual |
| 16653 | 246.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
| 8080 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 9076 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 10642 | 46.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
| 19338 | 22.04 | 2023-09-23 | 83 | 3 | 11 | Actual |
| 7287 | 63.00 | 2022-10-24 | 83 | 2 | 6 | Actual |
| 33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 36327 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 9479 | 140.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 35096 | 102.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 21960 | 31.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 15501 | 408.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 282 | 165.00 | 2022-04-23 | 83 | 6 | 4 | Actual |
| 7568 | 200.00 | 2022-10-24 | 83 | 1 | 7 | Budget |
| 23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 23462 | 66.72 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 6774 | 100.00 | 2022-10-24 | 83 | 1 | 3 | Budget |
| 10738 | 100.00 | 2023-01-22 | 83 | 4 | 6 | Budget |
| 30768 | 358.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
| 6165 | 50.00 | 2022-09-23 | 83 | 2 | 6 | Budget |
| 11251 | 158.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 26209 | 320.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-03-24 | 83 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 11110 | 80.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 27692 | 126.29 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
| 16781 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 35003 | 335.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 18569 | 419.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
| 21039 | 58.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 21783 | 103.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 2424 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Budget |
| 24431 | 12.46 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 16688 | 124.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 8081 | 256.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 6586 | 266.24 | 2022-09-23 | 83 | 1 | 8 | Actual |
| 28756 | 87.99 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 8551 | 72.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
| 7488 | 86.00 | 2022-10-24 | 83 | 6 | 6 | Actual |
| 24639 | 372.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
Generated 2025-05-23 19:39:49.388 UTC