[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25296 | 187.45 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 33346 | 113.53 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 16568 | 211.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-02-20 | 83 | 3 | 6 | Actual |
| 6164 | 53.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
| 19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 6775 | 155.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 27048 | 281.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 26091 | 56.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 38005 | 86.93 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 36536 | 551.09 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 27166 | 47.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 3590 | 280.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 35588 | 84.80 | 2024-12-21 | 83 | 4 | 11 | Actual |
| 7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 36974 | 164.41 | 2025-01-21 | 83 | 1 | 13 | Actual |
| 424 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
| 24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 35203 | 51.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 7021 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 19632 | 220.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-10-23 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 32670 | 298.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 363 | 200.00 | 2022-04-22 | 83 | 1 | 5 | Budget |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 4387 | 178.36 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 23701 | 42.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 28581 | 554.12 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 12047 | 200.00 | 2023-02-20 | 83 | 1 | 7 | Budget |
| 34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 34000 | 144.00 | 2024-11-22 | 83 | 3 | 6 | Actual |
| 2425 | 35.00 | 2022-06-23 | 83 | 7 | 3 | Actual |
| 28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 19510 | 6.08 | 2023-09-22 | 83 | 2 | 12 | Actual |
Generated 2025-05-22 15:42:18.675 UTC