[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 181 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3591 | 245.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 18929 | 105.00 | 2023-09-23 | 83 | 3 | 6 | Actual |
| 21247 | 195.02 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 552 | 40.00 | 2022-04-23 | 83 | 2 | 6 | Budget |
| 9623 | 77.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 13427 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 20420 | 28.42 | 2023-10-24 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2024-12-22 | 83 | 6 | 11 | Actual |
| 6213 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
| 32848 | 34.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 8504 | 79.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
| 2146 | 90.00 | 2022-05-24 | 83 | 2 | 8 | Budget |
| 23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
| 13846 | 28.00 | 2023-04-23 | 83 | 2 | 6 | Actual |
| 14408 | 9.27 | 2023-04-23 | 83 | 1 | 12 | Actual |
| 38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2022-12-22 | 83 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 38836 | 470.79 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-10-24 | 83 | 6 | 7 | Actual |
| 27246 | 50.00 | 2024-05-23 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-05-23 | 83 | 6 | 5 | Actual |
| 29500 | 153.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
| 34945 | 290.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
| 36478 | 290.00 | 2025-01-22 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2022-11-24 | 83 | 2 | 6 | Actual |
| 37914 | 17.78 | 2025-02-21 | 83 | 5 | 11 | Actual |
| 33675 | 205.00 | 2024-11-23 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 9400 | 185.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 7383 | 93.00 | 2022-10-24 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 25915 | 234.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 9263 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 20570 | 15.65 | 2023-10-24 | 83 | 6 | 12 | Actual |
| 13177 | 174.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 24203 | 310.18 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 24145 | 188.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 34910 | 451.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 21339 | 62.46 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 9866 | 200.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 20840 | 177.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 5648 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
| 7020 | 162.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
| 30923 | 313.21 | 2024-08-23 | 83 | 6 | 8 | Actual |
| 23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 2424 | 30.00 | 2022-06-24 | 83 | 7 | 3 | Budget |
| 11968 | 93.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 37451 | 120.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 30652 | 71.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 14642 | 209.00 | 2023-05-24 | 83 | 1 | 4 | Actual |
| 10595 | 120.00 | 2023-01-22 | 83 | 1 | 6 | Actual |
| 5460 | 200.00 | 2022-08-24 | 83 | 1 | 8 | Budget |
| 35734 | 56.08 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 26719 | 74.94 | 2024-04-22 | 83 | 1 | 13 | Actual |
Generated 2025-05-23 17:58:07.186 UTC