[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 287 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14967 | 79.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 4259 | 167.00 | 2022-08-17 | 83 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-05-17 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2024-07-17 | 83 | 2 | 13 | Actual |
| 13037 | 77.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 27194 | 150.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
| 5711 | 83.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
| 5896 | 200.00 | 2022-10-17 | 83 | 6 | 4 | Budget |
| 1025 | 134.42 | 2022-05-17 | 83 | 2 | 8 | Actual |
| 30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 25436 | 34.80 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 602 | 130.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 8080 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 33404 | 101.82 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 19425 | 67.78 | 2023-10-17 | 83 | 6 | 11 | Actual |
| 21783 | 103.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 26507 | 46.50 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 5649 | 113.00 | 2022-10-17 | 83 | 1 | 3 | Actual |
| 17565 | 397.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 37805 | 136.93 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 6775 | 155.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 7429 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
| 25855 | 187.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 16476 | 10.33 | 2023-07-18 | 83 | 6 | 12 | Actual |
| 13366 | 146.54 | 2023-04-17 | 83 | 2 | 8 | Actual |
| 4585 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
| 10642 | 46.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 21664 | 232.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 10053 | 80.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 20192 | 328.36 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 5382 | 136.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-04-17 | 83 | 1 | 8 | Actual |
| 11251 | 158.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 20987 | 115.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 29677 | 273.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
| 8831 | 231.39 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 18901 | 39.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 13926 | 51.00 | 2023-05-17 | 83 | 5 | 6 | Actual |
| 19191 | 190.48 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 3652 | 157.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 9077 | 86.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 9575 | 138.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 19483 | 5.01 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 21448 | 11.40 | 2023-12-18 | 83 | 5 | 11 | Actual |
| 1676 | 40.00 | 2022-06-17 | 83 | 2 | 6 | Budget |
| 6307 | 51.00 | 2022-10-17 | 83 | 5 | 6 | Actual |
| 4851 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
| 648 | 100.00 | 2022-05-17 | 83 | 4 | 6 | Budget |
| 12847 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 5976 | 206.00 | 2022-10-17 | 83 | 1 | 5 | Actual |
| 7238 | 136.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
| 22251 | 148.05 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 32635 | 493.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 14882 | 109.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 29642 | 383.00 | 2024-08-16 | 83 | 1 | 7 | Actual |
| 896 | 100.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
| 20099 | 258.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
Generated 2025-06-16 22:49:53.112 UTC