[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1035 > < TAKE 240 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20987 | 115.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 14734 | 194.00 | 2023-06-16 | 83 | 1 | 5 | Actual |
| 38778 | 255.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
| 39038 | 127.36 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 29735 | 479.88 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-06-16 | 83 | 1 | 8 | Actual |
| 8937 | 80.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 27429 | 429.88 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 14908 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
| 9945 | 361.69 | 2023-01-14 | 83 | 1 | 8 | Actual |
| 8032 | 32.00 | 2022-12-17 | 83 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 8504 | 79.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 14435 | 5.01 | 2023-05-16 | 83 | 2 | 12 | Actual |
| 28198 | 264.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 13367 | 80.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 30300 | 242.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 12706 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 5322 | 169.00 | 2022-09-16 | 83 | 1 | 7 | Actual |
| 19225 | 157.14 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2023-03-16 | 83 | 1 | 4 | Actual |
| 2530 | 147.00 | 2022-07-17 | 83 | 6 | 4 | Actual |
| 10924 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
| 1223 | 90.00 | 2022-06-16 | 83 | 6 | 3 | Budget |
| 27811 | 211.40 | 2024-06-15 | 83 | 6 | 12 | Actual |
| 13177 | 174.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 36536 | 551.09 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 14642 | 209.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 9155 | 30.00 | 2023-01-14 | 83 | 7 | 3 | Budget |
| 1409 | 100.00 | 2022-06-16 | 83 | 6 | 4 | Budget |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 2098 | 200.00 | 2022-06-16 | 83 | 1 | 8 | Budget |
| 21394 | 56.08 | 2023-12-17 | 83 | 3 | 11 | Actual |
| 31036 | 117.78 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 31063 | 96.51 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 25950 | 202.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
| 3789 | 206.00 | 2022-08-16 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-11-16 | 83 | 6 | 5 | Actual |
| 29139 | 397.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 4339 | 219.27 | 2022-08-16 | 83 | 1 | 8 | Actual |
| 15888 | 64.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 11389 | 21.00 | 2023-03-16 | 83 | 7 | 3 | Actual |
| 7954 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Actual |
| 33853 | 252.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 26332 | 231.39 | 2024-05-15 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2023-09-16 | 83 | 6 | 6 | Actual |
| 31334 | 159.15 | 2024-09-15 | 83 | 6 | 13 | Actual |
| 7238 | 136.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 20253 | 222.30 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 15237 | 80.55 | 2023-06-16 | 83 | 1 | 11 | Actual |
| 38743 | 397.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 29585 | 102.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2022-07-17 | 83 | 6 | 7 | Budget |
| 24465 | 84.80 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 4992 | 116.00 | 2022-09-16 | 83 | 1 | 6 | Actual |
| 16159 | 234.42 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 21960 | 31.00 | 2024-01-14 | 83 | 2 | 6 | Actual |
| 23429 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 11719 | 100.00 | 2023-03-16 | 83 | 1 | 6 | Budget |
| 30923 | 313.21 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 28581 | 554.12 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 22937 | 21.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 7335 | 100.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 424 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
| 16418 | 9.27 | 2023-07-17 | 83 | 1 | 12 | Actual |
Generated 2025-06-15 08:21:07.317 UTC