[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 171 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32248 | 101.82 | 2024-09-21 | 83 | 6 | 11 | Actual |
| 29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-03-23 | 83 | 2 | 8 | Actual |
| 24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 12439 | 76.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 23402 | 52.89 | 2024-01-21 | 83 | 4 | 11 | Actual |
| 32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
| 1164 | 100.00 | 2022-05-23 | 83 | 1 | 3 | Budget |
| 15319 | 50.76 | 2023-05-23 | 83 | 4 | 11 | Actual |
| 27139 | 104.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 21394 | 56.08 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 26956 | 372.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 12944 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 6261 | 114.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 8282 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
| 34462 | 34.80 | 2024-11-22 | 83 | 5 | 11 | Actual |
| 12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 11110 | 80.00 | 2023-01-21 | 83 | 2 | 8 | Budget |
| 9527 | 51.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 30029 | 118.85 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 19163 | 437.45 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
| 21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 16688 | 124.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 7430 | 39.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 5461 | 345.03 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 15117 | 384.42 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 21630 | 312.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 5381 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 22424 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 13926 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 21749 | 196.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 18009 | 83.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 9670 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
Generated 2025-05-22 16:04:39.625 UTC