[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 362 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8032 | 32.00 | 2022-12-14 | 83 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-03-13 | 83 | 3 | 11 | Actual |
| 29294 | 222.00 | 2024-08-12 | 83 | 6 | 4 | Actual |
| 6775 | 155.00 | 2022-11-13 | 83 | 1 | 3 | Actual |
| 28078 | 91.00 | 2024-07-13 | 83 | 7 | 3 | Actual |
| 18220 | 210.18 | 2023-09-13 | 83 | 6 | 8 | Actual |
| 35293 | 356.00 | 2025-01-11 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2022-09-13 | 83 | 4 | 6 | Budget |
| 2843 | 200.00 | 2022-07-14 | 83 | 3 | 6 | Budget |
| 16839 | 111.00 | 2023-08-13 | 83 | 1 | 6 | Actual |
| 32161 | 92.25 | 2024-10-12 | 83 | 3 | 11 | Actual |
| 23520 | 10.33 | 2024-02-11 | 83 | 1 | 12 | Actual |
| 22342 | 81.61 | 2024-01-11 | 83 | 1 | 11 | Actual |
| 7954 | 90.00 | 2022-12-14 | 83 | 6 | 3 | Actual |
| 27371 | 266.00 | 2024-06-12 | 83 | 6 | 7 | Actual |
| 22818 | 173.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
| 4259 | 167.00 | 2022-08-13 | 83 | 6 | 7 | Actual |
| 36684 | 66.72 | 2025-02-11 | 83 | 2 | 11 | Actual |
| 5509 | 100.00 | 2022-09-13 | 83 | 2 | 8 | Budget |
| 6587 | 200.00 | 2022-10-13 | 83 | 1 | 8 | Budget |
| 17157 | 126.84 | 2023-08-13 | 83 | 2 | 8 | Actual |
| 19483 | 5.01 | 2023-10-13 | 83 | 1 | 12 | Actual |
| 35 | 123.00 | 2022-05-13 | 83 | 1 | 3 | Actual |
| 15117 | 384.42 | 2023-06-13 | 83 | 1 | 8 | Actual |
| 28291 | 135.00 | 2024-07-13 | 83 | 1 | 6 | Actual |
| 26990 | 240.00 | 2024-06-12 | 83 | 6 | 4 | Actual |
| 33887 | 271.00 | 2024-12-13 | 83 | 6 | 5 | Actual |
| 21219 | 395.03 | 2023-12-14 | 83 | 1 | 8 | Actual |
| 33640 | 344.00 | 2024-12-13 | 83 | 1 | 3 | Actual |
| 33110 | 425.33 | 2024-11-12 | 83 | 1 | 8 | Actual |
| 38360 | 450.00 | 2025-04-13 | 83 | 1 | 4 | Actual |
| 29139 | 397.00 | 2024-08-12 | 83 | 1 | 3 | Actual |
| 16688 | 124.00 | 2023-08-13 | 83 | 6 | 4 | Actual |
| 4772 | 178.00 | 2022-09-13 | 83 | 6 | 4 | Actual |
| 25382 | 13.53 | 2024-04-12 | 83 | 2 | 11 | Actual |
| 4339 | 219.27 | 2022-08-13 | 83 | 1 | 8 | Actual |
| 11863 | 100.00 | 2023-03-13 | 83 | 4 | 6 | Budget |
| 8611 | 100.00 | 2022-12-14 | 83 | 6 | 6 | Budget |
| 23142 | 257.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
| 32188 | 108.21 | 2024-10-12 | 83 | 4 | 11 | Actual |
| 36246 | 150.00 | 2025-02-11 | 83 | 1 | 6 | Actual |
| 17358 | 14.59 | 2023-08-13 | 83 | 5 | 11 | Actual |
| 11578 | 204.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
| 13178 | 200.00 | 2023-04-13 | 83 | 1 | 7 | Budget |
| 18512 | 16.72 | 2023-09-13 | 83 | 6 | 12 | Actual |
| 37125 | 292.00 | 2025-03-13 | 83 | 6 | 3 | Actual |
| 29937 | 103.95 | 2024-08-12 | 83 | 4 | 11 | Actual |
| 36478 | 290.00 | 2025-02-11 | 83 | 6 | 7 | Actual |
| 30626 | 120.00 | 2024-09-12 | 83 | 3 | 6 | Actual |
| 11767 | 68.00 | 2023-03-13 | 83 | 2 | 6 | Actual |
| 19689 | 94.00 | 2023-11-13 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-11-13 | 83 | 4 | 6 | Actual |
| 30420 | 310.00 | 2024-09-12 | 83 | 6 | 4 | Actual |
| 9154 | 24.00 | 2023-01-11 | 83 | 7 | 3 | Actual |
| 31546 | 240.00 | 2024-10-12 | 83 | 6 | 4 | Actual |
| 35561 | 87.99 | 2025-01-11 | 83 | 3 | 11 | Actual |
| 12376 | 124.00 | 2023-04-13 | 83 | 1 | 3 | Actual |
| 29526 | 88.00 | 2024-08-12 | 83 | 4 | 6 | Actual |
| 16360 | 43.31 | 2023-07-14 | 83 | 6 | 11 | Actual |
| 14018 | 197.00 | 2023-05-13 | 83 | 1 | 7 | Actual |
| 14523 | 296.00 | 2023-06-13 | 83 | 1 | 3 | Actual |
| 22251 | 148.05 | 2024-01-11 | 83 | 2 | 8 | Actual |
| 1726 | 150.00 | 2022-06-13 | 83 | 3 | 6 | Actual |
| 37805 | 136.93 | 2025-03-13 | 83 | 1 | 11 | Actual |
Generated 2025-06-13 02:31:34.038 UTC