[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15353 | 77.36 | 2023-06-18 | 83 | 6 | 11 | Actual |
| 38395 | 235.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
| 29500 | 153.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 12768 | 100.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
| 26150 | 66.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 8408 | 60.00 | 2022-12-19 | 83 | 2 | 6 | Budget |
| 26010 | 62.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 2996 | 130.00 | 2022-07-19 | 83 | 6 | 6 | Actual |
| 26568 | 52.89 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 28291 | 135.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
| 9478 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 20539 | 5.01 | 2023-11-18 | 83 | 2 | 12 | Actual |
| 30029 | 118.85 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 36536 | 551.09 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 2020 | 100.00 | 2022-06-18 | 83 | 6 | 7 | Budget |
| 4200 | 158.00 | 2022-08-18 | 83 | 1 | 7 | Actual |
| 23375 | 45.44 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 36974 | 164.41 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 17508 | 16.72 | 2023-08-18 | 83 | 6 | 12 | Actual |
| 12895 | 50.00 | 2023-04-18 | 83 | 2 | 6 | Budget |
| 39337 | 213.54 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 15888 | 64.00 | 2023-07-19 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-11-18 | 83 | 6 | 11 | Actual |
| 12516 | 47.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-07-19 | 83 | 6 | 3 | Budget |
| 20987 | 115.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 39277 | 122.31 | 2025-04-18 | 83 | 1 | 13 | Actual |
| 35414 | 217.75 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 22640 | 202.00 | 2024-02-16 | 83 | 6 | 3 | Actual |
| 23200 | 285.93 | 2024-02-16 | 83 | 1 | 8 | Actual |
| 33551 | 148.62 | 2024-11-17 | 83 | 2 | 13 | Actual |
| 26091 | 56.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 25820 | 270.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 30571 | 125.00 | 2024-09-17 | 83 | 1 | 6 | Actual |
| 11719 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 23915 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 20874 | 181.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
| 27336 | 332.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 28756 | 87.99 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 31217 | 188.00 | 2024-09-17 | 83 | 6 | 12 | Actual |
| 14317 | 35.87 | 2023-05-18 | 83 | 4 | 11 | Actual |
| 21247 | 195.02 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 21421 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 26453 | 43.31 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 11578 | 204.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
| 10691 | 100.00 | 2023-02-16 | 83 | 3 | 6 | Budget |
| 423 | 140.00 | 2022-05-18 | 83 | 6 | 5 | Actual |
| 35448 | 257.15 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-17 | 83 | 2 | 8 | Actual |
| 15501 | 408.00 | 2023-07-19 | 83 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
| 26956 | 372.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 21841 | 194.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
| 32550 | 209.00 | 2024-11-17 | 83 | 6 | 3 | Actual |
| 10739 | 117.00 | 2023-02-16 | 83 | 4 | 6 | Actual |
| 23552 | 12.46 | 2024-02-16 | 83 | 6 | 12 | Actual |
| 27986 | 398.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 4662 | 40.00 | 2022-09-18 | 83 | 7 | 3 | Budget |
| 16568 | 211.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 3590 | 280.00 | 2022-08-18 | 83 | 1 | 4 | Budget |
| 13959 | 88.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
Generated 2025-06-17 03:39:30.929 UTC