[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21482 | 51.82 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 21960 | 31.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 1550 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 24350 | 26.29 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 23857 | 163.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 13900 | 70.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 12297 | 129.87 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 9623 | 77.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 21247 | 195.02 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 6507 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 37685 | 454.12 | 2025-09-20 | 83 | 1 | 8 | Actual |
| 7239 | 100.00 | 2023-05-23 | 83 | 1 | 6 | Budget |
| 36855 | 96.51 | 2025-08-21 | 83 | 1 | 12 | Actual |
| 29082 | 155.64 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 24203 | 310.18 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 31302 | 155.64 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 12943 | 128.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 28643 | 214.72 | 2025-01-20 | 83 | 6 | 8 | Actual |
| 5183 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 34052 | 62.00 | 2025-06-22 | 83 | 5 | 6 | Actual |
| 25698 | 293.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 222 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 8080 | 200.00 | 2023-06-23 | 83 | 1 | 4 | Budget |
| 423 | 140.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 17450 | 6.08 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 3323 | 155.63 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 35767 | 225.23 | 2025-07-21 | 83 | 6 | 12 | Actual |
| 26746 | 227.57 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 28810 | 22.04 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 24674 | 223.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 19902 | 95.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 33432 | 24.16 | 2025-05-22 | 83 | 2 | 12 | Actual |
| 10924 | 200.00 | 2023-08-21 | 83 | 1 | 7 | Budget |
| 8751 | 200.00 | 2023-06-23 | 83 | 6 | 7 | Budget |
| 1488 | 238.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 16979 | 98.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 24944 | 76.00 | 2024-10-20 | 83 | 1 | 6 | Actual |
| 20539 | 5.01 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 9076 | 90.00 | 2023-07-21 | 83 | 6 | 3 | Budget |
| 33853 | 252.00 | 2025-06-22 | 83 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-10-21 | 83 | 2 | 12 | Actual |
| 16568 | 211.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 31697 | 124.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 10193 | 80.00 | 2023-08-21 | 83 | 6 | 3 | Budget |
| 4524 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 26304 | 542.00 | 2024-11-19 | 83 | 1 | 8 | Actual |
| 24523 | 9.27 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 35151 | 132.00 | 2025-07-21 | 83 | 3 | 6 | Actual |
| 12767 | 126.00 | 2023-10-21 | 83 | 6 | 5 | Actual |
| 17358 | 14.59 | 2024-02-20 | 83 | 5 | 11 | Actual |
| 505 | 133.00 | 2022-11-20 | 83 | 1 | 6 | Actual |
| 14523 | 296.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 5461 | 345.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 20454 | 48.63 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 5137 | 65.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 1084 | 90.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 29855 | 184.81 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 38183 | 266.17 | 2025-09-20 | 83 | 6 | 13 | Actual |
| 22818 | 173.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 27986 | 398.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 22991 | 60.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 28488 | 445.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
Generated 2025-12-21 03:05:28.298 UTC