[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 344 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17657 | 41.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 23996 | 77.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 4663 | 42.00 | 2022-08-24 | 83 | 7 | 3 | Actual |
| 14263 | 13.53 | 2023-04-23 | 83 | 2 | 11 | Actual |
| 39219 | 211.40 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 12236 | 80.00 | 2023-02-21 | 83 | 2 | 8 | Budget |
| 8551 | 72.00 | 2022-11-24 | 83 | 5 | 6 | Actual |
| 38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 39185 | 56.08 | 2025-03-24 | 83 | 2 | 12 | Actual |
| 30478 | 264.00 | 2024-08-23 | 83 | 1 | 5 | Actual |
| 1348 | 200.00 | 2022-05-24 | 83 | 1 | 4 | Budget |
| 22605 | 351.00 | 2024-01-22 | 83 | 1 | 3 | Actual |
| 29294 | 222.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 11063 | 200.00 | 2023-01-22 | 83 | 1 | 8 | Budget |
| 6913 | 30.00 | 2022-10-24 | 83 | 7 | 3 | Budget |
| 6507 | 200.00 | 2022-09-23 | 83 | 6 | 7 | Budget |
| 28372 | 90.00 | 2024-06-23 | 83 | 4 | 6 | Actual |
| 2609 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
| 6912 | 33.00 | 2022-10-24 | 83 | 7 | 3 | Actual |
| 6260 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 8879 | 135.93 | 2022-11-24 | 83 | 2 | 8 | Actual |
| 35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
| 19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 20339 | 25.23 | 2023-10-24 | 83 | 2 | 11 | Actual |
| 38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 16418 | 9.27 | 2023-06-24 | 83 | 1 | 12 | Actual |
| 696 | 55.00 | 2022-04-23 | 83 | 5 | 6 | Actual |
| 39157 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
| 30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 5897 | 133.00 | 2022-09-23 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 27139 | 104.00 | 2024-05-23 | 83 | 1 | 6 | Actual |
| 30571 | 125.00 | 2024-08-23 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 12894 | 42.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 11311 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 35448 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 22852 | 131.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 4584 | 74.00 | 2022-08-24 | 83 | 6 | 3 | Actual |
| 19751 | 116.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 1550 | 200.00 | 2022-05-24 | 83 | 6 | 5 | Budget |
| 20220 | 178.36 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 4445 | 157.14 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
| 30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 20454 | 48.63 | 2023-10-24 | 83 | 6 | 11 | Actual |
| 27336 | 332.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 19809 | 163.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
| 7755 | 116.23 | 2022-10-24 | 83 | 2 | 8 | Actual |
| 17977 | 36.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 29526 | 88.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 4710 | 280.00 | 2022-08-24 | 83 | 1 | 4 | Budget |
| 33052 | 278.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 25262 | 179.87 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 31752 | 143.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 35852 | 167.92 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 4914 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
| 23942 | 18.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 34408 | 101.82 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
Generated 2025-05-23 19:41:06.536 UTC