[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 199 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15411 | 8.21 | 2023-06-16 | 83 | 1 | 12 | Actual |
| 35 | 123.00 | 2022-05-16 | 83 | 1 | 3 | Actual |
| 35588 | 84.80 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 23970 | 117.00 | 2024-03-15 | 83 | 3 | 6 | Actual |
| 31217 | 188.00 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 4993 | 100.00 | 2022-09-16 | 83 | 1 | 6 | Budget |
| 4445 | 157.14 | 2022-08-16 | 83 | 6 | 8 | Actual |
| 26627 | 14.59 | 2024-05-15 | 83 | 1 | 12 | Actual |
| 34945 | 290.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 37477 | 102.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 30420 | 310.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 2019 | 151.00 | 2022-06-16 | 83 | 6 | 7 | Actual |
| 7628 | 200.00 | 2022-11-16 | 83 | 6 | 7 | Budget |
| 3790 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 13602 | 91.00 | 2023-05-16 | 83 | 7 | 3 | Actual |
| 6261 | 114.00 | 2022-10-16 | 83 | 4 | 6 | Actual |
| 3464 | 79.00 | 2022-08-16 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-03-16 | 83 | 1 | 5 | Budget |
| 12109 | 138.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2023-09-16 | 83 | 6 | 11 | Actual |
| 36273 | 36.00 | 2025-02-14 | 83 | 2 | 6 | Actual |
| 3137 | 138.00 | 2022-07-17 | 83 | 6 | 7 | Actual |
| 21875 | 125.00 | 2024-01-14 | 83 | 6 | 5 | Actual |
| 17719 | 137.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
| 2667 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Actual |
| 34084 | 92.00 | 2024-12-16 | 83 | 6 | 6 | Actual |
| 32515 | 344.00 | 2024-11-15 | 83 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 37536 | 118.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 35885 | 162.66 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 6912 | 33.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
| 37685 | 454.12 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 27246 | 50.00 | 2024-06-15 | 83 | 5 | 6 | Actual |
| 22040 | 43.00 | 2024-01-14 | 83 | 5 | 6 | Actual |
| 25296 | 187.45 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2024-08-15 | 83 | 2 | 13 | Actual |
| 10739 | 117.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
| 8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 4386 | 100.00 | 2022-08-16 | 83 | 2 | 8 | Budget |
| 34381 | 41.19 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 24022 | 64.00 | 2024-03-15 | 83 | 5 | 6 | Actual |
| 13630 | 167.00 | 2023-05-16 | 83 | 1 | 4 | Actual |
| 28488 | 445.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 7816 | 108.66 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-06-16 | 83 | 6 | 8 | Budget |
| 25613 | 10.33 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 5461 | 345.03 | 2022-09-16 | 83 | 1 | 8 | Actual |
| 31894 | 371.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 14317 | 35.87 | 2023-05-16 | 83 | 4 | 11 | Actual |
| 24465 | 84.80 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 16418 | 9.27 | 2023-07-17 | 83 | 1 | 12 | Actual |
| 36656 | 202.89 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 21841 | 194.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
| 25262 | 179.87 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 33432 | 24.16 | 2024-11-15 | 83 | 2 | 12 | Actual |
| 15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
| 38488 | 293.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
| 4121 | 100.00 | 2022-08-16 | 83 | 6 | 6 | Budget |
| 19483 | 5.01 | 2023-10-16 | 83 | 1 | 12 | Actual |
| 504 | 100.00 | 2022-05-16 | 83 | 1 | 6 | Budget |
| 9076 | 90.00 | 2023-01-14 | 83 | 6 | 3 | Budget |
| 38653 | 75.00 | 2025-04-16 | 83 | 5 | 6 | Actual |
| 5137 | 65.00 | 2022-09-16 | 83 | 4 | 6 | Actual |
Generated 2025-06-16 00:11:08.820 UTC