[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 372 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1677 | 49.00 | 2022-06-17 | 83 | 2 | 6 | Actual |
| 23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 3217 | 304.12 | 2022-07-18 | 83 | 1 | 8 | Actual |
| 27811 | 211.40 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 16653 | 246.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 21749 | 196.00 | 2024-01-15 | 83 | 1 | 4 | Actual |
| 11816 | 137.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 26534 | 11.40 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 3542 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
| 7382 | 80.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 9865 | 139.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 38573 | 60.00 | 2025-04-17 | 83 | 2 | 6 | Actual |
| 37805 | 136.93 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 14557 | 237.00 | 2023-06-17 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-09-17 | 83 | 4 | 11 | Actual |
| 8140 | 200.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 29445 | 112.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 10594 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
| 7336 | 138.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 15444 | 16.72 | 2023-06-17 | 83 | 6 | 12 | Actual |
| 28523 | 247.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 4199 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
| 32215 | 36.93 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 24431 | 12.46 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 35203 | 51.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 17331 | 56.08 | 2023-08-17 | 83 | 4 | 11 | Actual |
| 27457 | 317.75 | 2024-06-16 | 83 | 2 | 8 | Actual |
| 16920 | 72.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Actual |
| 33795 | 242.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
| 16299 | 48.63 | 2023-07-18 | 83 | 4 | 11 | Actual |
| 22040 | 43.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 8360 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 8610 | 112.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 23375 | 45.44 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 23462 | 66.72 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 282 | 165.00 | 2022-05-17 | 83 | 6 | 4 | Actual |
| 33285 | 76.29 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 34 | 100.00 | 2022-05-17 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 6834 | 103.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 1773 | 98.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
| 16004 | 256.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 25855 | 187.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 38627 | 77.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 4993 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
| 26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 32607 | 118.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 22397 | 46.50 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 23320 | 63.53 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 18009 | 83.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 14827 | 92.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 3076 | 248.00 | 2022-07-18 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2024-08-16 | 83 | 2 | 8 | Actual |
Generated 2025-06-16 23:33:29.402 UTC