[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1042 > < TAKE 192 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22223 | 295.03 | 2023-12-22 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 18187 | 135.93 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 30176 | 181.96 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 17657 | 41.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 27986 | 398.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 602 | 130.00 | 2022-04-23 | 83 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 30626 | 120.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 17191 | 182.90 | 2023-07-24 | 83 | 6 | 8 | Actual |
| 5711 | 83.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
| 5322 | 169.00 | 2022-08-24 | 83 | 1 | 7 | Actual |
| 25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 10983 | 178.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 4914 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
| 16781 | 185.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 19957 | 111.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 21783 | 103.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 4585 | 80.00 | 2022-08-24 | 83 | 6 | 3 | Budget |
| 29445 | 112.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 649 | 84.00 | 2022-04-23 | 83 | 4 | 6 | Actual |
| 28346 | 163.00 | 2024-06-23 | 83 | 3 | 6 | Actual |
| 20987 | 115.00 | 2023-11-24 | 83 | 3 | 6 | Actual |
| 17277 | 26.29 | 2023-07-24 | 83 | 2 | 11 | Actual |
| 10923 | 197.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2024-11-23 | 83 | 1 | 5 | Actual |
| 36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 15834 | 20.00 | 2023-06-24 | 83 | 2 | 6 | Actual |
| 29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 22370 | 35.87 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 25262 | 179.87 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 32607 | 118.00 | 2024-10-23 | 83 | 7 | 3 | Actual |
| 30768 | 358.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
| 6117 | 100.00 | 2022-09-23 | 83 | 1 | 6 | Budget |
| 1408 | 154.00 | 2022-05-24 | 83 | 6 | 4 | Actual |
| 2346 | 74.00 | 2022-06-24 | 83 | 6 | 3 | Actual |
| 26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 13427 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 26779 | 162.66 | 2024-04-22 | 83 | 6 | 13 | Actual |
| 9526 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 35506 | 146.51 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 11062 | 295.03 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 22515 | 5.01 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
| 19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
| 13664 | 153.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 33258 | 69.91 | 2024-10-23 | 83 | 2 | 11 | Actual |
| 9017 | 127.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 6445 | 264.00 | 2022-09-23 | 83 | 1 | 7 | Actual |
| 37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 15411 | 8.21 | 2023-05-24 | 83 | 1 | 12 | Actual |
Generated 2025-05-23 04:11:55.556 UTC