[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 323 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12297 | 129.87 | 2023-03-15 | 83 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-09-15 | 83 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-02-13 | 83 | 6 | 8 | Actual |
| 5090 | 100.00 | 2022-09-15 | 83 | 3 | 6 | Budget |
| 283 | 100.00 | 2022-05-15 | 83 | 6 | 4 | Budget |
| 7954 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 28729 | 51.82 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 5648 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 24639 | 372.00 | 2024-04-14 | 83 | 1 | 3 | Actual |
| 26534 | 11.40 | 2024-05-14 | 83 | 5 | 11 | Actual |
| 26150 | 66.00 | 2024-05-14 | 83 | 6 | 6 | Actual |
| 17925 | 125.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 16326 | 13.53 | 2023-07-16 | 83 | 5 | 11 | Actual |
| 35003 | 335.00 | 2025-01-13 | 83 | 1 | 5 | Actual |
| 30513 | 241.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 21630 | 312.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
| 24523 | 9.27 | 2024-03-14 | 83 | 1 | 12 | Actual |
| 8081 | 256.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 25354 | 86.93 | 2024-04-14 | 83 | 1 | 11 | Actual |
| 6774 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 38743 | 397.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 26480 | 49.70 | 2024-05-14 | 83 | 3 | 11 | Actual |
| 34882 | 94.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-04-15 | 83 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-05-14 | 83 | 6 | 3 | Actual |
| 19225 | 157.14 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 15714 | 146.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 28701 | 185.87 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 2938 | 59.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
| 13959 | 88.00 | 2023-05-15 | 83 | 6 | 6 | Actual |
| 5897 | 133.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 3265 | 114.72 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 20512 | 8.21 | 2023-11-15 | 83 | 1 | 12 | Actual |
| 5460 | 200.00 | 2022-09-15 | 83 | 1 | 8 | Budget |
| 22697 | 87.00 | 2024-02-13 | 83 | 7 | 3 | Actual |
| 27491 | 211.69 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 25950 | 202.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
| 26453 | 43.31 | 2024-05-14 | 83 | 2 | 11 | Actual |
| 11766 | 50.00 | 2023-03-15 | 83 | 2 | 6 | Budget |
| 37593 | 353.00 | 2025-03-15 | 83 | 1 | 7 | Actual |
| 7239 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 695 | 50.00 | 2022-05-15 | 83 | 5 | 6 | Budget |
| 19013 | 94.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 29585 | 102.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 7159 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 5975 | 200.00 | 2022-10-15 | 83 | 1 | 5 | Budget |
| 12991 | 100.00 | 2023-04-15 | 83 | 4 | 6 | Budget |
| 11816 | 137.00 | 2023-03-15 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-05-15 | 83 | 1 | 7 | Actual |
| 17657 | 41.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 9993 | 196.54 | 2023-01-13 | 83 | 2 | 8 | Actual |
| 6214 | 140.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 4199 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 31275 | 87.22 | 2024-09-14 | 83 | 1 | 13 | Actual |
| 4584 | 74.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
| 7627 | 191.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 35414 | 217.75 | 2025-01-13 | 83 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-08-14 | 83 | 1 | 13 | Actual |
| 8878 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 33583 | 238.10 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 38005 | 86.93 | 2025-03-15 | 83 | 1 | 12 | Actual |
| 18955 | 55.00 | 2023-10-15 | 83 | 4 | 6 | Actual |
Generated 2025-06-14 13:57:53.194 UTC