[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 160 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 12298 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 7020 | 162.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 15536 | 197.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 8830 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 29472 | 38.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 4772 | 178.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 4446 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 5975 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 10595 | 120.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 4524 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 14769 | 122.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
| 13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
| 35123 | 45.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 39277 | 122.31 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 6634 | 135.93 | 2022-09-22 | 83 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 9202 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 10457 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 31511 | 423.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 31097 | 126.29 | 2024-08-22 | 83 | 6 | 11 | Actual |
| 28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 13318 | 288.97 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 23970 | 117.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
| 4445 | 157.14 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 8281 | 140.00 | 2022-11-23 | 83 | 6 | 5 | Actual |
| 25698 | 293.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 19929 | 36.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-04-22 | 83 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 29500 | 153.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
| 15714 | 146.00 | 2023-06-23 | 83 | 1 | 5 | Actual |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 31697 | 124.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
| 15265 | 13.53 | 2023-05-23 | 83 | 2 | 11 | Actual |
| 601 | 200.00 | 2022-04-22 | 83 | 3 | 6 | Budget |
| 7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 20539 | 5.01 | 2023-10-23 | 83 | 2 | 12 | Actual |
| 4663 | 42.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 6366 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
Generated 2025-05-22 07:17:52.029 UTC