[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 312 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29022 | 122.31 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 29174 | 217.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 3790 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 21749 | 196.00 | 2024-01-14 | 83 | 1 | 4 | Actual |
| 18929 | 105.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 27279 | 97.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
| 6695 | 100.00 | 2022-10-16 | 83 | 6 | 8 | Budget |
| 28523 | 247.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 33466 | 170.98 | 2024-11-15 | 83 | 6 | 12 | Actual |
| 17600 | 237.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
| 27457 | 317.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 33551 | 148.62 | 2024-11-15 | 83 | 2 | 13 | Actual |
| 37396 | 116.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 755 | 100.00 | 2022-05-16 | 83 | 6 | 6 | Budget |
| 18569 | 419.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 8458 | 140.00 | 2022-12-17 | 83 | 3 | 6 | Actual |
| 35096 | 102.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 22424 | 53.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 26065 | 100.00 | 2024-05-15 | 83 | 3 | 6 | Actual |
| 2795 | 29.00 | 2022-07-17 | 83 | 2 | 6 | Actual |
| 23050 | 95.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 30711 | 90.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-05-15 | 83 | 1 | 4 | Actual |
| 17036 | 237.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
| 22965 | 103.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 28021 | 254.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 34945 | 290.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 5136 | 100.00 | 2022-09-16 | 83 | 4 | 6 | Budget |
| 34462 | 34.80 | 2024-12-16 | 83 | 5 | 11 | Actual |
| 35767 | 225.23 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 22818 | 173.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 10984 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 11719 | 100.00 | 2023-03-16 | 83 | 1 | 6 | Budget |
| 7100 | 152.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 14934 | 55.00 | 2023-06-16 | 83 | 5 | 6 | Actual |
| 13427 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 22040 | 43.00 | 2024-01-14 | 83 | 5 | 6 | Actual |
| 36656 | 202.89 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 7894 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 28233 | 256.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 19283 | 81.61 | 2023-10-16 | 83 | 1 | 11 | Actual |
| 26244 | 248.00 | 2024-05-15 | 83 | 6 | 7 | Actual |
| 8504 | 79.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 11909 | 45.00 | 2023-03-16 | 83 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-06-16 | 83 | 6 | 7 | Actual |
| 4060 | 57.00 | 2022-08-16 | 83 | 5 | 6 | Actual |
| 31063 | 96.51 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 6913 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 32248 | 101.82 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 20782 | 145.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
| 31724 | 39.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 15179 | 166.24 | 2023-06-16 | 83 | 6 | 8 | Actual |
| 28810 | 22.04 | 2024-07-16 | 83 | 5 | 11 | Actual |
| 3966 | 136.00 | 2022-08-16 | 83 | 3 | 6 | Actual |
| 33972 | 40.00 | 2024-12-16 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2024-04-15 | 83 | 3 | 11 | Actual |
| 17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
Generated 2025-06-15 12:53:27.115 UTC