[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 352 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33285 | 76.29 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 31275 | 87.22 | 2024-09-16 | 83 | 1 | 13 | Actual |
| 5788 | 40.00 | 2022-10-17 | 83 | 7 | 3 | Budget |
| 18781 | 131.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 25234 | 367.75 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 602 | 130.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 5136 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
| 17812 | 167.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-05-17 | 83 | 6 | 7 | Actual |
| 22165 | 225.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 20874 | 181.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 32928 | 50.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
| 24944 | 76.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 22640 | 202.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 5460 | 200.00 | 2022-09-17 | 83 | 1 | 8 | Budget |
| 21421 | 53.95 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 18421 | 48.63 | 2023-09-17 | 83 | 6 | 11 | Actual |
| 33972 | 40.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
| 19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
| 26990 | 240.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 174 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
| 14263 | 13.53 | 2023-05-17 | 83 | 2 | 11 | Actual |
| 25436 | 34.80 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 5040 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
| 12846 | 109.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 21573 | 14.59 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 3591 | 245.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
| 3789 | 206.00 | 2022-08-17 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 8830 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 14614 | 44.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 37245 | 317.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
| 16445 | 5.01 | 2023-07-18 | 83 | 2 | 12 | Actual |
| 17977 | 36.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 29763 | 213.21 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 13724 | 203.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 4773 | 200.00 | 2022-09-17 | 83 | 6 | 4 | Budget |
| 11577 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 18278 | 67.78 | 2023-09-17 | 83 | 1 | 11 | Actual |
| 25262 | 179.87 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 26037 | 21.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 12517 | 30.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 24793 | 104.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 18569 | 419.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 4012 | 100.00 | 2022-08-17 | 83 | 4 | 6 | Budget |
| 8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 29910 | 110.34 | 2024-08-16 | 83 | 3 | 11 | Actual |
| 8505 | 80.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 23050 | 95.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 24886 | 147.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 8751 | 200.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 14676 | 114.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 38183 | 266.17 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 19844 | 135.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 21875 | 125.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 3590 | 280.00 | 2022-08-17 | 83 | 1 | 4 | Budget |
Generated 2025-06-16 21:21:07.535 UTC