[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 129 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33138 | 210.18 | 2024-11-17 | 83 | 2 | 8 | Actual |
| 34733 | 141.61 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 31697 | 124.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 22991 | 60.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
| 7489 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
| 25496 | 67.78 | 2024-04-17 | 83 | 6 | 11 | Actual |
| 38601 | 155.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
| 34945 | 290.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
| 23107 | 225.00 | 2024-02-16 | 83 | 1 | 7 | Actual |
| 29259 | 385.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 10054 | 164.72 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 28398 | 69.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2024-04-17 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 23729 | 224.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
| 24350 | 26.29 | 2024-03-17 | 83 | 2 | 11 | Actual |
| 29352 | 293.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 12768 | 100.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
| 7894 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 17036 | 237.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 3966 | 136.00 | 2022-08-18 | 83 | 3 | 6 | Actual |
| 24465 | 84.80 | 2024-03-17 | 83 | 6 | 11 | Actual |
| 19070 | 265.00 | 2023-10-18 | 83 | 1 | 7 | Actual |
| 2746 | 100.00 | 2022-07-19 | 83 | 1 | 6 | Budget |
| 13319 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
| 13098 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
| 36327 | 90.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
| 21540 | 10.33 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 25733 | 213.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 9865 | 139.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
| 17925 | 125.00 | 2023-09-18 | 83 | 3 | 6 | Actual |
| 4913 | 165.00 | 2022-09-18 | 83 | 6 | 5 | Actual |
| 21482 | 51.82 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 16625 | 99.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 11111 | 143.51 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
| 6835 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
| 11719 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 977 | 273.81 | 2022-05-18 | 83 | 1 | 8 | Actual |
| 24731 | 42.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 34408 | 101.82 | 2024-12-18 | 83 | 3 | 11 | Actual |
| 27048 | 281.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 3542 | 40.00 | 2022-08-18 | 83 | 7 | 3 | Budget |
| 28844 | 100.76 | 2024-07-18 | 83 | 6 | 11 | Actual |
| 38864 | 179.87 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 7382 | 80.00 | 2022-11-18 | 83 | 4 | 6 | Budget |
| 9670 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
| 4851 | 200.00 | 2022-09-18 | 83 | 1 | 5 | Budget |
| 26956 | 372.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 11815 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
| 6260 | 100.00 | 2022-10-18 | 83 | 4 | 6 | Budget |
| 37947 | 123.10 | 2025-03-18 | 83 | 6 | 11 | Actual |
| 10739 | 117.00 | 2023-02-16 | 83 | 4 | 6 | Actual |
| 6960 | 220.00 | 2022-11-18 | 83 | 1 | 4 | Actual |
| 14466 | 13.53 | 2023-05-18 | 83 | 6 | 12 | Actual |
| 23320 | 63.53 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 21630 | 312.00 | 2024-01-16 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 424 | 200.00 | 2022-05-18 | 83 | 6 | 5 | Budget |
| 20311 | 86.93 | 2023-11-18 | 83 | 1 | 11 | Actual |
| 22760 | 121.00 | 2024-02-16 | 83 | 6 | 4 | Actual |
Generated 2025-06-17 04:38:55.416 UTC