[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 336 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15319 | 50.76 | 2023-06-14 | 83 | 4 | 11 | Actual |
| 23552 | 12.46 | 2024-02-12 | 83 | 6 | 12 | Actual |
| 17565 | 397.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2024-10-13 | 83 | 5 | 6 | Actual |
| 5381 | 200.00 | 2022-09-14 | 83 | 6 | 7 | Budget |
| 37805 | 136.93 | 2025-03-14 | 83 | 1 | 11 | Actual |
| 7816 | 108.66 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 21960 | 31.00 | 2024-01-12 | 83 | 2 | 6 | Actual |
| 19013 | 94.00 | 2023-10-14 | 83 | 6 | 6 | Actual |
| 1726 | 150.00 | 2022-06-14 | 83 | 3 | 6 | Actual |
| 30889 | 207.15 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-02-12 | 83 | 2 | 8 | Actual |
| 36327 | 90.00 | 2025-02-12 | 83 | 4 | 6 | Actual |
| 29231 | 96.00 | 2024-08-13 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2023-04-14 | 83 | 7 | 3 | Budget |
| 17277 | 26.29 | 2023-08-14 | 83 | 2 | 11 | Actual |
| 3869 | 129.00 | 2022-08-14 | 83 | 1 | 6 | Actual |
| 36738 | 83.74 | 2025-02-12 | 83 | 4 | 11 | Actual |
| 9575 | 138.00 | 2023-01-12 | 83 | 3 | 6 | Actual |
| 35293 | 356.00 | 2025-01-12 | 83 | 1 | 7 | Actual |
| 11578 | 204.00 | 2023-03-14 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2023-07-15 | 83 | 5 | 11 | Actual |
| 24231 | 169.27 | 2024-03-13 | 83 | 2 | 8 | Actual |
| 34733 | 141.61 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 7429 | 50.00 | 2022-11-14 | 83 | 5 | 6 | Budget |
| 23320 | 63.53 | 2024-02-12 | 83 | 1 | 11 | Actual |
| 16979 | 98.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
| 6834 | 103.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 22457 | 84.80 | 2024-01-12 | 83 | 6 | 11 | Actual |
| 27692 | 126.29 | 2024-06-13 | 83 | 6 | 11 | Actual |
| 34790 | 375.00 | 2025-01-12 | 83 | 1 | 3 | Actual |
| 23262 | 155.63 | 2024-02-12 | 83 | 6 | 8 | Actual |
| 33640 | 344.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 20311 | 86.93 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 15237 | 80.55 | 2023-06-14 | 83 | 1 | 11 | Actual |
| 31155 | 128.42 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 14642 | 209.00 | 2023-06-14 | 83 | 1 | 4 | Actual |
| 10595 | 120.00 | 2023-02-12 | 83 | 1 | 6 | Actual |
| 34084 | 92.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 17870 | 113.00 | 2023-09-14 | 83 | 1 | 6 | Actual |
| 9805 | 223.00 | 2023-01-12 | 83 | 1 | 7 | Actual |
| 13759 | 117.00 | 2023-05-14 | 83 | 6 | 5 | Actual |
| 15117 | 384.42 | 2023-06-14 | 83 | 1 | 8 | Actual |
| 283 | 100.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
| 31275 | 87.22 | 2024-09-13 | 83 | 1 | 13 | Actual |
| 23701 | 42.00 | 2024-03-13 | 83 | 7 | 3 | Actual |
| 10132 | 100.00 | 2023-02-12 | 83 | 1 | 3 | Budget |
| 23729 | 224.00 | 2024-03-13 | 83 | 1 | 4 | Actual |
| 31036 | 117.78 | 2024-09-13 | 83 | 3 | 11 | Actual |
| 7955 | 90.00 | 2022-12-15 | 83 | 6 | 3 | Budget |
| 15444 | 16.72 | 2023-06-14 | 83 | 6 | 12 | Actual |
| 9865 | 139.00 | 2023-01-12 | 83 | 6 | 7 | Actual |
| 22223 | 295.03 | 2024-01-12 | 83 | 1 | 8 | Actual |
| 37833 | 32.67 | 2025-03-14 | 83 | 2 | 11 | Actual |
| 18066 | 268.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 16866 | 28.00 | 2023-08-14 | 83 | 2 | 6 | Actual |
| 17925 | 125.00 | 2023-09-14 | 83 | 3 | 6 | Actual |
| 30478 | 264.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 34353 | 215.66 | 2024-12-14 | 83 | 1 | 11 | Actual |
| 7754 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 18187 | 135.93 | 2023-09-14 | 83 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-12 | 83 | 6 | 8 | Actual |
| 15862 | 115.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 26534 | 11.40 | 2024-05-13 | 83 | 5 | 11 | Actual |
Generated 2025-06-13 08:10:32.040 UTC