[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 369 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22223 | 295.03 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
| 9576 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 2997 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
| 38627 | 77.00 | 2025-03-25 | 83 | 4 | 6 | Actual |
| 13098 | 100.00 | 2023-03-25 | 83 | 6 | 6 | Budget |
| 10193 | 80.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 37685 | 454.12 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 14408 | 9.27 | 2023-04-24 | 83 | 1 | 12 | Actual |
| 22165 | 225.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 2207 | 158.66 | 2022-05-25 | 83 | 6 | 8 | Actual |
| 34882 | 94.00 | 2024-12-23 | 83 | 7 | 3 | Actual |
| 10053 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 14827 | 92.00 | 2023-05-25 | 83 | 1 | 6 | Actual |
| 34945 | 290.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 9944 | 200.00 | 2022-12-23 | 83 | 1 | 8 | Budget |
| 8081 | 256.00 | 2022-11-25 | 83 | 1 | 4 | Actual |
| 12627 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 31483 | 87.00 | 2024-09-23 | 83 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-03-25 | 83 | 6 | 7 | Actual |
| 33583 | 238.10 | 2024-10-24 | 83 | 6 | 13 | Actual |
| 10458 | 180.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 21749 | 196.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 31752 | 143.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 2019 | 151.00 | 2022-05-25 | 83 | 6 | 7 | Actual |
| 7382 | 80.00 | 2022-10-25 | 83 | 4 | 6 | Budget |
| 23996 | 77.00 | 2024-02-22 | 83 | 4 | 6 | Actual |
| 16272 | 36.93 | 2023-06-25 | 83 | 3 | 11 | Actual |
| 37245 | 317.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 4120 | 137.00 | 2022-07-25 | 83 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-05-24 | 83 | 5 | 11 | Actual |
| 8361 | 153.00 | 2022-11-25 | 83 | 1 | 6 | Actual |
| 35151 | 132.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 29259 | 385.00 | 2024-07-24 | 83 | 1 | 4 | Actual |
| 33346 | 113.53 | 2024-10-24 | 83 | 6 | 11 | Actual |
| 4993 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 11718 | 123.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 35328 | 296.00 | 2024-12-23 | 83 | 6 | 7 | Actual |
| 5896 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 5710 | 80.00 | 2022-09-24 | 83 | 6 | 3 | Budget |
| 13874 | 84.00 | 2023-04-24 | 83 | 3 | 6 | Actual |
| 16004 | 256.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 17191 | 182.90 | 2023-07-25 | 83 | 6 | 8 | Actual |
| 11111 | 143.51 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 33760 | 376.00 | 2024-11-24 | 83 | 1 | 4 | Actual |
| 3075 | 200.00 | 2022-06-25 | 83 | 1 | 7 | Budget |
| 8552 | 50.00 | 2022-11-25 | 83 | 5 | 6 | Budget |
| 24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 22852 | 131.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 16445 | 5.01 | 2023-06-25 | 83 | 2 | 12 | Actual |
| 21069 | 96.00 | 2023-11-25 | 83 | 6 | 6 | Actual |
| 27631 | 100.76 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 10738 | 100.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 15292 | 33.74 | 2023-05-25 | 83 | 3 | 11 | Actual |
| 15834 | 20.00 | 2023-06-25 | 83 | 2 | 6 | Actual |
| 37713 | 304.12 | 2025-02-22 | 83 | 2 | 8 | Actual |
| 3652 | 157.00 | 2022-07-25 | 83 | 6 | 4 | Actual |
| 9399 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 23320 | 63.53 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 22697 | 87.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
| 18333 | 37.99 | 2023-08-25 | 83 | 3 | 11 | Actual |
Generated 2025-05-24 09:26:24.135 UTC