[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34733 | 141.61 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 34945 | 290.00 | 2025-01-16 | 83 | 6 | 4 | Actual |
| 33853 | 252.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
| 29022 | 122.31 | 2024-07-18 | 83 | 1 | 13 | Actual |
| 18604 | 202.00 | 2023-10-18 | 83 | 6 | 3 | Actual |
| 28930 | 25.23 | 2024-07-18 | 83 | 2 | 12 | Actual |
| 32134 | 82.68 | 2024-10-17 | 83 | 2 | 11 | Actual |
| 11640 | 100.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 9017 | 127.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
| 37593 | 353.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 5460 | 200.00 | 2022-09-18 | 83 | 1 | 8 | Budget |
| 22515 | 5.01 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 25733 | 213.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2022-10-18 | 83 | 7 | 3 | Budget |
| 7382 | 80.00 | 2022-11-18 | 83 | 4 | 6 | Budget |
| 32728 | 293.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
| 38183 | 266.17 | 2025-03-18 | 83 | 6 | 13 | Actual |
| 11968 | 93.00 | 2023-03-18 | 83 | 6 | 6 | Actual |
| 7287 | 63.00 | 2022-11-18 | 83 | 2 | 6 | Actual |
| 8080 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 28198 | 264.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
| 3653 | 200.00 | 2022-08-18 | 83 | 6 | 4 | Budget |
| 12189 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 28964 | 153.95 | 2024-07-18 | 83 | 6 | 12 | Actual |
| 5040 | 50.00 | 2022-09-18 | 83 | 2 | 6 | Budget |
| 36536 | 551.09 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 26661 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 24851 | 143.00 | 2024-04-17 | 83 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 30265 | 417.00 | 2024-09-17 | 83 | 1 | 3 | Actual |
| 30176 | 181.96 | 2024-08-17 | 83 | 2 | 13 | Actual |
| 28318 | 34.00 | 2024-07-18 | 83 | 2 | 6 | Actual |
| 4339 | 219.27 | 2022-08-18 | 83 | 1 | 8 | Actual |
| 11250 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
| 13367 | 80.00 | 2023-04-18 | 83 | 2 | 8 | Budget |
| 27194 | 150.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 33795 | 242.00 | 2024-12-18 | 83 | 6 | 4 | Actual |
| 5570 | 141.99 | 2022-09-18 | 83 | 6 | 8 | Actual |
| 20454 | 48.63 | 2023-11-18 | 83 | 6 | 11 | Actual |
| 648 | 100.00 | 2022-05-18 | 83 | 4 | 6 | Budget |
| 26304 | 542.00 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 9727 | 88.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 36974 | 164.41 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 23552 | 12.46 | 2024-02-16 | 83 | 6 | 12 | Actual |
| 39157 | 128.42 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 35534 | 79.48 | 2025-01-16 | 83 | 2 | 11 | Actual |
| 38686 | 117.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-06-18 | 83 | 6 | 5 | Actual |
| 14141 | 137.45 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 25855 | 187.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 17925 | 125.00 | 2023-09-18 | 83 | 3 | 6 | Actual |
| 9154 | 24.00 | 2023-01-16 | 83 | 7 | 3 | Actual |
| 5836 | 280.00 | 2022-10-18 | 83 | 1 | 4 | Budget |
| 17951 | 56.00 | 2023-09-18 | 83 | 4 | 6 | Actual |
| 363 | 200.00 | 2022-05-18 | 83 | 1 | 5 | Budget |
| 26037 | 21.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 25382 | 13.53 | 2024-04-17 | 83 | 2 | 11 | Actual |
| 11062 | 295.03 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 18479 | 11.40 | 2023-09-18 | 83 | 1 | 12 | Actual |
| 1301 | 21.00 | 2022-06-18 | 83 | 7 | 3 | Actual |
| 3137 | 138.00 | 2022-07-19 | 83 | 6 | 7 | Actual |
| 10692 | 141.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
| 28488 | 445.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
Generated 2025-06-17 21:29:51.672 UTC