[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 157 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17392 | 80.55 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 1550 | 200.00 | 2022-05-21 | 83 | 6 | 5 | Budget |
| 2146 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 26209 | 320.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 38653 | 75.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 3789 | 206.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 21281 | 169.27 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 19225 | 157.14 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 29526 | 88.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 6260 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 16533 | 358.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 423 | 140.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 2890 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 1409 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 23050 | 95.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 12048 | 187.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 31639 | 266.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 19510 | 6.08 | 2023-09-20 | 83 | 2 | 12 | Actual |
| 14734 | 194.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 28346 | 163.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 21933 | 76.00 | 2023-12-19 | 83 | 1 | 6 | Actual |
| 8689 | 180.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 35414 | 217.75 | 2024-12-19 | 83 | 2 | 8 | Actual |
| 35096 | 102.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 21013 | 79.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 34 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 37210 | 471.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 2531 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 36443 | 414.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 4259 | 167.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 18278 | 67.78 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 26507 | 46.50 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 25141 | 306.00 | 2024-03-20 | 83 | 1 | 7 | Actual |
| 15807 | 100.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 9805 | 223.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 25792 | 67.00 | 2024-04-19 | 83 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-08-21 | 83 | 6 | 5 | Budget |
| 3590 | 280.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 2997 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 35236 | 101.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 6367 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 20932 | 81.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 29552 | 56.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 5382 | 136.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 15444 | 16.72 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 6508 | 180.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 602 | 130.00 | 2022-04-20 | 83 | 3 | 6 | Actual |
| 21664 | 232.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 11171 | 100.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 3869 | 129.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 33404 | 101.82 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 2287 | 139.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 8937 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 2020 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 25176 | 221.00 | 2024-03-20 | 83 | 6 | 7 | Actual |
| 10133 | 121.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 7954 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
Generated 2025-05-20 17:59:26.168 UTC