[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 328 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30861 | 596.55 | 2024-09-17 | 83 | 1 | 8 | Actual |
| 16920 | 72.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 15024 | 295.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
| 33285 | 76.29 | 2024-11-17 | 83 | 3 | 11 | Actual |
| 1487 | 200.00 | 2022-06-18 | 83 | 1 | 5 | Budget |
| 16159 | 234.42 | 2023-07-19 | 83 | 6 | 8 | Actual |
| 754 | 107.00 | 2022-05-18 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2024-08-17 | 83 | 6 | 8 | Actual |
| 24054 | 67.00 | 2024-03-17 | 83 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-02-16 | 83 | 5 | 11 | Actual |
| 11718 | 123.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 10132 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 14235 | 67.78 | 2023-05-18 | 83 | 1 | 11 | Actual |
| 6835 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
| 13602 | 91.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 17071 | 169.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 31483 | 87.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
| 33466 | 170.98 | 2024-11-17 | 83 | 6 | 12 | Actual |
| 32848 | 34.00 | 2024-11-17 | 83 | 2 | 6 | Actual |
| 36443 | 414.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 5040 | 50.00 | 2022-09-18 | 83 | 2 | 6 | Budget |
| 39011 | 73.10 | 2025-04-18 | 83 | 3 | 11 | Actual |
| 32161 | 92.25 | 2024-10-17 | 83 | 3 | 11 | Actual |
| 21960 | 31.00 | 2024-01-16 | 83 | 2 | 6 | Actual |
| 26453 | 43.31 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 20719 | 50.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 3264 | 90.00 | 2022-07-19 | 83 | 2 | 8 | Budget |
| 24264 | 234.42 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-05-18 | 83 | 6 | 5 | Actual |
| 2610 | 200.00 | 2022-07-19 | 83 | 1 | 5 | Actual |
| 27194 | 150.00 | 2024-06-17 | 83 | 3 | 6 | Actual |
| 4993 | 100.00 | 2022-09-18 | 83 | 1 | 6 | Budget |
| 13366 | 146.54 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 12846 | 109.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 8689 | 180.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 35 | 123.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 1820 | 44.00 | 2022-06-18 | 83 | 5 | 6 | Actual |
| 6912 | 33.00 | 2022-11-18 | 83 | 7 | 3 | Actual |
| 26209 | 320.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 13664 | 153.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 31928 | 311.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 13239 | 177.00 | 2023-04-18 | 83 | 6 | 7 | Actual |
| 19163 | 437.45 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 20099 | 258.00 | 2023-11-18 | 83 | 1 | 7 | Actual |
| 12847 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 35151 | 132.00 | 2025-01-16 | 83 | 3 | 6 | Actual |
| 9262 | 196.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 38864 | 179.87 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 3869 | 129.00 | 2022-08-18 | 83 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 38067 | 225.23 | 2025-03-18 | 83 | 6 | 12 | Actual |
| 23915 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 37685 | 454.12 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 7894 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 9154 | 24.00 | 2023-01-16 | 83 | 7 | 3 | Actual |
| 6037 | 164.00 | 2022-10-18 | 83 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-03-17 | 83 | 6 | 12 | Actual |
| 12047 | 200.00 | 2023-03-18 | 83 | 1 | 7 | Budget |
| 5711 | 83.00 | 2022-10-18 | 83 | 6 | 3 | Actual |
Generated 2025-06-17 15:26:44.492 UTC