[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 246 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 2844 | 150.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 37477 | 102.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 23942 | 18.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 4200 | 158.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
| 12564 | 230.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 9623 | 77.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 364 | 172.00 | 2022-05-17 | 83 | 1 | 5 | Actual |
| 35386 | 466.24 | 2025-01-15 | 83 | 1 | 8 | Actual |
| 17358 | 14.59 | 2023-08-17 | 83 | 5 | 11 | Actual |
| 11910 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
| 10133 | 121.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 13318 | 288.97 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 5242 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
| 25820 | 270.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 424 | 200.00 | 2022-05-17 | 83 | 6 | 5 | Budget |
| 11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 8552 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 23520 | 10.33 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 31036 | 117.78 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 33795 | 242.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
| 35177 | 80.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 27336 | 332.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 16445 | 5.01 | 2023-07-18 | 83 | 2 | 12 | Actual |
| 21219 | 395.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 1164 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
| 26627 | 14.59 | 2024-05-16 | 83 | 1 | 12 | Actual |
| 20192 | 328.36 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 10193 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 4663 | 42.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
| 28106 | 493.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 19163 | 437.45 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 22165 | 225.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 12565 | 200.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 19225 | 157.14 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 32635 | 493.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 10379 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 9262 | 196.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 18512 | 16.72 | 2023-09-17 | 83 | 6 | 12 | Actual |
| 7954 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 21664 | 232.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 9017 | 127.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 36188 | 207.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 10595 | 120.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 648 | 100.00 | 2022-05-17 | 83 | 4 | 6 | Budget |
| 36443 | 414.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 6214 | 140.00 | 2022-10-17 | 83 | 3 | 6 | Actual |
| 3324 | 90.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
| 27491 | 211.69 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 20393 | 49.70 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 696 | 55.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 2346 | 74.00 | 2022-07-18 | 83 | 6 | 3 | Actual |
Generated 2025-06-16 21:11:18.993 UTC