[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19425 | 67.78 | 2024-04-25 | 83 | 6 | 11 | Actual |
| 1409 | 100.00 | 2022-12-25 | 83 | 6 | 4 | Budget |
| 38152 | 141.61 | 2025-09-24 | 83 | 2 | 13 | Actual |
| 4059 | 60.00 | 2023-02-24 | 83 | 5 | 6 | Budget |
| 28233 | 256.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 3965 | 100.00 | 2023-02-24 | 83 | 3 | 6 | Budget |
| 17331 | 56.08 | 2024-02-24 | 83 | 4 | 11 | Actual |
| 35615 | 18.84 | 2025-07-25 | 83 | 5 | 11 | Actual |
| 5089 | 118.00 | 2023-03-27 | 83 | 3 | 6 | Actual |
| 7335 | 100.00 | 2023-05-27 | 83 | 3 | 6 | Budget |
| 32848 | 34.00 | 2025-05-26 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2024-04-25 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2025-02-23 | 83 | 1 | 5 | Actual |
| 12438 | 80.00 | 2023-10-25 | 83 | 6 | 3 | Budget |
| 27048 | 281.00 | 2024-12-24 | 83 | 1 | 5 | Actual |
| 14290 | 51.82 | 2023-11-24 | 83 | 3 | 11 | Actual |
| 9865 | 139.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 15292 | 33.74 | 2023-12-25 | 83 | 3 | 11 | Actual |
| 17450 | 6.08 | 2024-02-24 | 83 | 1 | 12 | Actual |
| 12516 | 47.00 | 2023-10-25 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2025-07-25 | 83 | 4 | 6 | Actual |
| 22130 | 222.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 6445 | 264.00 | 2023-04-26 | 83 | 1 | 7 | Actual |
| 6213 | 100.00 | 2023-04-26 | 83 | 3 | 6 | Budget |
| 1084 | 90.00 | 2022-11-24 | 83 | 6 | 8 | Budget |
| 36797 | 100.76 | 2025-08-25 | 83 | 6 | 11 | Actual |
| 15621 | 183.00 | 2024-01-25 | 83 | 1 | 4 | Actual |
| 28140 | 242.00 | 2025-01-24 | 83 | 6 | 4 | Actual |
| 31063 | 96.51 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 7706 | 200.00 | 2023-05-27 | 83 | 1 | 8 | Budget |
| 24111 | 251.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 5137 | 65.00 | 2023-03-27 | 83 | 4 | 6 | Actual |
| 26091 | 56.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
| 4525 | 113.00 | 2023-03-27 | 83 | 1 | 3 | Actual |
| 36564 | 217.75 | 2025-08-25 | 83 | 2 | 8 | Actual |
| 26150 | 66.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 26568 | 52.89 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 21421 | 53.95 | 2024-06-26 | 83 | 4 | 11 | Actual |
| 754 | 107.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 3402 | 100.00 | 2023-02-24 | 83 | 1 | 3 | Budget |
| 25382 | 13.53 | 2024-10-24 | 83 | 2 | 11 | Actual |
| 15179 | 166.24 | 2023-12-25 | 83 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-03-27 | 83 | 1 | 8 | Actual |
| 32635 | 493.00 | 2025-05-26 | 83 | 1 | 4 | Actual |
| 16445 | 5.01 | 2024-01-25 | 83 | 2 | 12 | Actual |
| 14408 | 9.27 | 2023-11-24 | 83 | 1 | 12 | Actual |
| 24731 | 42.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 34733 | 141.61 | 2025-06-26 | 83 | 6 | 13 | Actual |
| 5509 | 100.00 | 2023-03-27 | 83 | 2 | 8 | Budget |
| 7955 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Budget |
| 3868 | 100.00 | 2023-02-24 | 83 | 1 | 6 | Budget |
| 21933 | 76.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 27811 | 211.40 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 25820 | 270.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 30478 | 264.00 | 2025-03-26 | 83 | 1 | 5 | Actual |
| 9262 | 196.00 | 2023-07-25 | 83 | 6 | 4 | Actual |
| 3731 | 200.00 | 2023-02-24 | 83 | 1 | 5 | Budget |
| 1881 | 100.00 | 2022-12-25 | 83 | 6 | 6 | Budget |
| 20874 | 181.00 | 2024-06-26 | 83 | 6 | 5 | Actual |
| 13926 | 51.00 | 2023-11-24 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2023-12-25 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 2794 | 40.00 | 2023-01-25 | 83 | 2 | 6 | Budget |
| 37536 | 118.00 | 2025-09-24 | 83 | 6 | 6 | Actual |
Generated 2025-12-24 07:12:31.822 UTC