[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 231 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29937 | 103.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 4663 | 42.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 23942 | 18.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 2098 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 1488 | 238.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 33258 | 69.91 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 27778 | 27.36 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 27491 | 211.69 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 6165 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
| 9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 7628 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 4584 | 74.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 38183 | 266.17 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 222 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 34353 | 215.66 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 2286 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 20782 | 145.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 27604 | 128.42 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 27692 | 126.29 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 10378 | 135.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 35885 | 162.66 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 5322 | 169.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 30300 | 242.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 34435 | 94.38 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 14317 | 35.87 | 2023-04-21 | 83 | 4 | 11 | Actual |
| 1487 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 33945 | 133.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 14435 | 5.01 | 2023-04-21 | 83 | 2 | 12 | Actual |
| 3075 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 755 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 32215 | 36.93 | 2024-09-20 | 83 | 5 | 11 | Actual |
| 9944 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 14350 | 51.82 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 20042 | 78.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-03-21 | 83 | 2 | 11 | Actual |
| 4585 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 7954 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 4012 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 3076 | 248.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 9400 | 185.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 33285 | 76.29 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 4060 | 57.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 22284 | 158.66 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 1819 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 15292 | 33.74 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 835 | 200.00 | 2022-04-21 | 83 | 1 | 7 | Budget |
| 38067 | 225.23 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 3264 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 20134 | 160.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
Generated 2025-05-21 21:14:02.002 UTC