[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 272 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39219 | 211.40 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 29526 | 88.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 25792 | 67.00 | 2024-05-14 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 17477 | 6.08 | 2023-08-15 | 83 | 2 | 12 | Actual |
| 34910 | 451.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-06-15 | 83 | 1 | 3 | Budget |
| 16476 | 10.33 | 2023-07-16 | 83 | 6 | 12 | Actual |
| 30923 | 313.21 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-03-15 | 83 | 6 | 7 | Budget |
| 31752 | 143.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 2286 | 100.00 | 2022-07-16 | 83 | 1 | 3 | Budget |
| 22284 | 158.66 | 2024-01-13 | 83 | 6 | 8 | Actual |
| 39099 | 147.57 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 2938 | 59.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
| 11172 | 149.57 | 2023-02-13 | 83 | 6 | 8 | Actual |
| 21069 | 96.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 14908 | 64.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 34616 | 197.57 | 2024-12-15 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 16946 | 46.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 17071 | 169.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 31334 | 159.15 | 2024-09-14 | 83 | 6 | 13 | Actual |
| 15749 | 163.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 5569 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 7707 | 226.84 | 2022-11-15 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 9478 | 100.00 | 2023-01-13 | 83 | 1 | 6 | Budget |
| 7336 | 138.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 32670 | 298.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-03-14 | 83 | 1 | 5 | Actual |
| 6635 | 100.00 | 2022-10-15 | 83 | 2 | 8 | Budget |
| 33285 | 76.29 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2024-09-14 | 83 | 1 | 12 | Actual |
| 11719 | 100.00 | 2023-03-15 | 83 | 1 | 6 | Budget |
| 174 | 30.00 | 2022-05-15 | 83 | 7 | 3 | Budget |
| 23142 | 257.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
| 1677 | 49.00 | 2022-06-15 | 83 | 2 | 6 | Actual |
| 4013 | 101.00 | 2022-08-15 | 83 | 4 | 6 | Actual |
| 1726 | 150.00 | 2022-06-15 | 83 | 3 | 6 | Actual |
| 34582 | 43.31 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 35534 | 79.48 | 2025-01-13 | 83 | 2 | 11 | Actual |
| 3790 | 200.00 | 2022-08-15 | 83 | 6 | 5 | Budget |
| 8751 | 200.00 | 2022-12-16 | 83 | 6 | 7 | Budget |
| 36095 | 284.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 4585 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 9727 | 88.00 | 2023-01-13 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 18901 | 39.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 15714 | 146.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 5789 | 42.00 | 2022-10-15 | 83 | 7 | 3 | Actual |
| 8140 | 200.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
| 34825 | 224.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
| 7755 | 116.23 | 2022-11-15 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2024-06-14 | 83 | 5 | 6 | Actual |
| 32048 | 254.12 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 26010 | 62.00 | 2024-05-14 | 83 | 1 | 6 | Actual |
| 36386 | 104.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 754 | 107.00 | 2022-05-15 | 83 | 6 | 6 | Actual |
| 37210 | 471.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
| 15319 | 50.76 | 2023-06-15 | 83 | 4 | 11 | Actual |
| 34141 | 387.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 25262 | 179.87 | 2024-04-14 | 83 | 2 | 8 | Actual |
Generated 2025-06-14 04:06:31.641 UTC