[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 281 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18955 | 55.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 19510 | 6.08 | 2023-09-21 | 83 | 2 | 12 | Actual |
| 38183 | 266.17 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 11766 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 26365 | 222.30 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 23200 | 285.93 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 24582 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 35448 | 257.15 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 30300 | 242.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 19929 | 36.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 4060 | 57.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 17657 | 41.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 9016 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
| 4445 | 157.14 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 22397 | 46.50 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 18360 | 37.99 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 33853 | 252.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 37914 | 17.78 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 18512 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 29352 | 293.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 25354 | 86.93 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 24350 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 9623 | 77.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 24111 | 251.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 38395 | 235.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 22640 | 202.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 14141 | 137.45 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 7489 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 13508 | 341.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 15024 | 295.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 25051 | 34.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 19632 | 220.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 18220 | 210.18 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 36855 | 96.51 | 2025-01-20 | 83 | 1 | 12 | Actual |
| 22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 754 | 107.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 13240 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 5788 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 29139 | 397.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 20932 | 81.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 36564 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 31697 | 124.00 | 2024-09-20 | 83 | 1 | 6 | Actual |
| 23320 | 63.53 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 8409 | 55.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 33583 | 238.10 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 35561 | 87.99 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 31483 | 87.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
Generated 2025-05-22 00:56:39.285 UTC