[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 310 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 8689 | 180.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 7099 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 504 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 19191 | 190.48 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 22640 | 202.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 4445 | 157.14 | 2022-08-17 | 83 | 6 | 8 | Actual |
| 29082 | 155.64 | 2024-07-17 | 83 | 6 | 13 | Actual |
| 6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 24582 | 12.46 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 34084 | 92.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 7159 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
| 25613 | 10.33 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 32728 | 293.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 5461 | 345.03 | 2022-09-17 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 36536 | 551.09 | 2025-02-15 | 83 | 1 | 8 | Actual |
| 21540 | 10.33 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 5976 | 206.00 | 2022-10-17 | 83 | 1 | 5 | Actual |
| 12110 | 200.00 | 2023-03-17 | 83 | 6 | 7 | Budget |
| 25176 | 221.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 8831 | 231.39 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 4339 | 219.27 | 2022-08-17 | 83 | 1 | 8 | Actual |
| 30803 | 276.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 14557 | 237.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 13543 | 250.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 4121 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
| 5136 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
| 13664 | 153.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 3216 | 200.00 | 2022-07-18 | 83 | 1 | 8 | Budget |
| 35825 | 81.96 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 15265 | 13.53 | 2023-06-17 | 83 | 2 | 11 | Actual |
| 2795 | 29.00 | 2022-07-18 | 83 | 2 | 6 | Actual |
| 1408 | 154.00 | 2022-06-17 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 30711 | 90.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 36711 | 89.06 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
| 10271 | 30.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
| 8282 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 14614 | 44.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 1024 | 90.00 | 2022-05-17 | 83 | 2 | 8 | Budget |
| 31009 | 40.12 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 21161 | 178.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 37001 | 181.96 | 2025-02-15 | 83 | 2 | 13 | Actual |
| 4013 | 101.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 1819 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
| 33524 | 134.59 | 2024-11-16 | 83 | 1 | 13 | Actual |
| 30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 16445 | 5.01 | 2023-07-18 | 83 | 2 | 12 | Actual |
| 4060 | 57.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
| 15536 | 197.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
| 9526 | 60.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
| 25733 | 213.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
| 18689 | 220.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 17657 | 41.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-10-17 | 83 | 1 | 3 | Budget |
| 32048 | 254.12 | 2024-10-16 | 83 | 6 | 8 | Actual |
Generated 2025-06-16 12:53:18.090 UTC