[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 217 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22284 | 158.66 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 11815 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 24350 | 26.29 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 22605 | 351.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 23996 | 77.00 | 2024-02-18 | 83 | 4 | 6 | Actual |
| 15536 | 197.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 2668 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 28783 | 96.51 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 39011 | 73.10 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 5836 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 27139 | 104.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 6774 | 100.00 | 2022-10-21 | 83 | 1 | 3 | Budget |
| 24523 | 9.27 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 30652 | 71.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 1960 | 190.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 5710 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 22130 | 222.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
| 16245 | 11.40 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 35852 | 167.92 | 2024-12-19 | 83 | 2 | 13 | Actual |
| 19541 | 11.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 14734 | 194.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 14290 | 51.82 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 26956 | 372.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 28021 | 254.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
| 1549 | 132.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
| 18661 | 47.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 29445 | 112.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 36684 | 66.72 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 10642 | 46.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 25262 | 179.87 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 37914 | 17.78 | 2025-02-18 | 83 | 5 | 11 | Actual |
| 37210 | 471.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 21069 | 96.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 4584 | 74.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 26836 | 345.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
| 15656 | 141.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 25733 | 213.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 27658 | 44.38 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 31217 | 188.00 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 10691 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 22457 | 84.80 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 95 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 21664 | 232.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 18512 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 31928 | 311.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 37396 | 116.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 23822 | 179.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 9993 | 196.54 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 25409 | 32.67 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 12847 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 282 | 165.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
| 38653 | 75.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 30513 | 241.00 | 2024-08-20 | 83 | 6 | 5 | Actual |
| 28233 | 256.00 | 2024-06-20 | 83 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-04-20 | 83 | 2 | 12 | Actual |
| 3465 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 15411 | 8.21 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 5041 | 51.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 23520 | 10.33 | 2024-01-19 | 83 | 1 | 12 | Actual |
Generated 2025-05-20 17:27:39.839 UTC