[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 256 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18689 | 220.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 24377 | 35.87 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 38488 | 293.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 32306 | 124.17 | 2024-10-16 | 83 | 1 | 12 | Actual |
| 32848 | 34.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
| 36033 | 69.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 4525 | 113.00 | 2022-09-17 | 83 | 1 | 3 | Actual |
| 14235 | 67.78 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 20932 | 81.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 17129 | 314.72 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 28844 | 100.76 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 8611 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 10193 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 21960 | 31.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 5041 | 51.00 | 2022-09-17 | 83 | 2 | 6 | Actual |
| 23942 | 18.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 39337 | 213.54 | 2025-04-17 | 83 | 6 | 13 | Actual |
| 30678 | 58.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2022-07-18 | 83 | 1 | 7 | Budget |
| 11862 | 86.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 12377 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 21540 | 10.33 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 31752 | 143.00 | 2024-10-16 | 83 | 3 | 6 | Actual |
| 12109 | 138.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 37805 | 136.93 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 1820 | 44.00 | 2022-06-17 | 83 | 5 | 6 | Actual |
| 26661 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 33258 | 69.91 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 19105 | 259.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 2937 | 50.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
| 14769 | 122.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 19632 | 220.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 25176 | 221.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 3076 | 248.00 | 2022-07-18 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2022-07-18 | 83 | 6 | 7 | Budget |
| 33018 | 402.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 33466 | 170.98 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 26117 | 48.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 16299 | 48.63 | 2023-07-18 | 83 | 4 | 11 | Actual |
| 36273 | 36.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 37887 | 120.97 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 17565 | 397.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 37210 | 471.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
| 8878 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 20959 | 30.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 7100 | 152.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 30981 | 148.63 | 2024-09-16 | 83 | 1 | 11 | Actual |
| 28609 | 226.84 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 26779 | 162.66 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 22040 | 43.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 22370 | 35.87 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 16360 | 43.31 | 2023-07-18 | 83 | 6 | 11 | Actual |
| 6308 | 60.00 | 2022-10-17 | 83 | 5 | 6 | Budget |
| 36353 | 70.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 14053 | 238.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 755 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
| 1164 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
| 34052 | 62.00 | 2024-12-17 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
Generated 2025-06-17 01:20:40.314 UTC