[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 311 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10515 | 146.00 | 2023-02-18 | 83 | 6 | 5 | Actual |
| 22251 | 148.05 | 2024-01-18 | 83 | 2 | 8 | Actual |
| 1726 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 34000 | 144.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 29855 | 184.81 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 10053 | 80.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 7707 | 226.84 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 38778 | 255.00 | 2025-04-20 | 83 | 6 | 7 | Actual |
| 23142 | 257.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 25554 | 8.21 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 10457 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 13724 | 203.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 25950 | 202.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
| 12438 | 80.00 | 2023-04-20 | 83 | 6 | 3 | Budget |
| 19225 | 157.14 | 2023-10-20 | 83 | 6 | 8 | Actual |
| 25234 | 367.75 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 28233 | 256.00 | 2024-07-20 | 83 | 6 | 5 | Actual |
| 24465 | 84.80 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 3076 | 248.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 6164 | 53.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 5321 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 5789 | 42.00 | 2022-10-20 | 83 | 7 | 3 | Actual |
| 18101 | 158.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 20719 | 50.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 36353 | 70.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 25496 | 67.78 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 32928 | 50.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 39065 | 15.65 | 2025-04-20 | 83 | 5 | 11 | Actual |
| 24523 | 9.27 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 11310 | 89.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 38627 | 77.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 7286 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 11863 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 2531 | 100.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 4445 | 157.14 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-04-20 | 83 | 2 | 8 | Budget |
| 16097 | 342.00 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 12565 | 200.00 | 2023-04-20 | 83 | 1 | 4 | Budget |
| 6038 | 200.00 | 2022-10-20 | 83 | 6 | 5 | Budget |
| 363 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 38488 | 293.00 | 2025-04-20 | 83 | 6 | 5 | Actual |
| 283 | 100.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 36478 | 290.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 9400 | 185.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 38067 | 225.23 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 364 | 172.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
| 9154 | 24.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 24203 | 310.18 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 32670 | 298.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 14141 | 137.45 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-10-20 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 30768 | 358.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 6774 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
Generated 2025-06-19 08:36:18.524 UTC