[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1036 > < TAKE 448 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21540 | 10.33 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 5322 | 169.00 | 2022-08-24 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-04-23 | 83 | 1 | 7 | Actual |
| 11718 | 123.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 7238 | 136.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
| 24264 | 234.42 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 10192 | 89.00 | 2023-01-22 | 83 | 6 | 3 | Actual |
| 19598 | 334.00 | 2023-10-24 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 37947 | 123.10 | 2025-02-21 | 83 | 6 | 11 | Actual |
| 33052 | 278.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 2795 | 29.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
| 34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 37303 | 301.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 8081 | 256.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 21448 | 11.40 | 2023-11-24 | 83 | 5 | 11 | Actual |
| 8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 14769 | 122.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 11816 | 137.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 30711 | 90.00 | 2024-08-23 | 83 | 6 | 6 | Actual |
| 9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 4852 | 209.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
| 38956 | 160.34 | 2025-03-24 | 83 | 1 | 11 | Actual |
| 14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 22640 | 202.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 10379 | 200.00 | 2023-01-22 | 83 | 6 | 4 | Budget |
| 11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 1348 | 200.00 | 2022-05-24 | 83 | 1 | 4 | Budget |
| 26150 | 66.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 33432 | 24.16 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 29472 | 38.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 6586 | 266.24 | 2022-09-23 | 83 | 1 | 8 | Actual |
| 32048 | 254.12 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 29139 | 397.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 6038 | 200.00 | 2022-09-23 | 83 | 6 | 5 | Budget |
| 21126 | 195.00 | 2023-11-24 | 83 | 1 | 7 | Actual |
| 37914 | 17.78 | 2025-02-21 | 83 | 5 | 11 | Actual |
| 17129 | 314.72 | 2023-07-24 | 83 | 1 | 8 | Actual |
| 10054 | 164.72 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 31894 | 371.00 | 2024-09-22 | 83 | 1 | 7 | Actual |
| 19957 | 111.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 3652 | 157.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 27986 | 398.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 16476 | 10.33 | 2023-06-24 | 83 | 6 | 12 | Actual |
| 35588 | 84.80 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 11815 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 649 | 84.00 | 2022-04-23 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-05-24 | 83 | 6 | 3 | Actual |
| 9341 | 163.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
| 7567 | 264.00 | 2022-10-24 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 30176 | 181.96 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 35328 | 296.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 34408 | 101.82 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 9727 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 25554 | 8.21 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 9670 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 20662 | 221.00 | 2023-11-24 | 83 | 6 | 3 | Actual |
Generated 2025-05-24 01:00:53.080 UTC