[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 142 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10054 | 164.72 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 27869 | 78.45 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 95 | 90.00 | 2022-04-19 | 83 | 6 | 3 | Budget |
| 35615 | 18.84 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 15862 | 115.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 5137 | 65.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 16039 | 230.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 33018 | 402.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 31155 | 128.42 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 6307 | 51.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
| 33285 | 76.29 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 6261 | 114.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
| 976 | 200.00 | 2022-04-19 | 83 | 1 | 8 | Budget |
| 6634 | 135.93 | 2022-09-19 | 83 | 2 | 8 | Actual |
| 14854 | 36.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 31391 | 402.00 | 2024-09-18 | 83 | 1 | 3 | Actual |
| 14523 | 296.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 35942 | 308.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2023-10-20 | 83 | 6 | 7 | Actual |
| 27166 | 47.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 8032 | 32.00 | 2022-11-20 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 37747 | 296.54 | 2025-02-17 | 83 | 6 | 8 | Actual |
| 754 | 107.00 | 2022-04-19 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 33551 | 148.62 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 38033 | 23.10 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 5089 | 118.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 4387 | 178.36 | 2022-07-20 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2024-06-19 | 83 | 2 | 12 | Actual |
| 24431 | 12.46 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 24022 | 64.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 38488 | 293.00 | 2025-03-20 | 83 | 6 | 5 | Actual |
| 12110 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 28729 | 51.82 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 2610 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 21960 | 31.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 1726 | 150.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
| 5975 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
| 423 | 140.00 | 2022-04-19 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-04-19 | 83 | 1 | 6 | Budget |
| 12944 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 24971 | 20.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 24054 | 67.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 31009 | 40.12 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 30478 | 264.00 | 2024-08-19 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2024-12-18 | 83 | 2 | 6 | Actual |
| 14018 | 197.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 38332 | 64.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 11437 | 260.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 12626 | 182.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 29294 | 222.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 14769 | 122.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 14557 | 237.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 11250 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 37396 | 116.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 38395 | 235.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2023-12-18 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 34616 | 197.57 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 25141 | 306.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
Generated 2025-05-19 13:09:01.734 UTC