[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 26117 | 48.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 23017 | 67.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 32550 | 209.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 14734 | 194.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 2019 | 151.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
| 27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 2424 | 30.00 | 2022-06-23 | 83 | 7 | 3 | Budget |
| 35177 | 80.00 | 2024-12-21 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 34408 | 101.82 | 2024-11-22 | 83 | 3 | 11 | Actual |
| 31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 30265 | 417.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 17129 | 314.72 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 27631 | 100.76 | 2024-05-22 | 83 | 4 | 11 | Actual |
| 26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 22991 | 60.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 17508 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 10270 | 36.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 3789 | 206.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 31009 | 40.12 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 28581 | 554.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 22370 | 35.87 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 3542 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 26871 | 282.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 34701 | 171.43 | 2024-11-22 | 83 | 2 | 13 | Actual |
| 25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
Generated 2025-05-22 15:35:22.049 UTC