[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 373 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31928 | 311.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 25915 | 234.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 11863 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 37245 | 317.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 23462 | 66.72 | 2024-02-19 | 83 | 6 | 11 | Actual |
| 10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 16445 | 5.01 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 5137 | 65.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 6037 | 164.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 696 | 55.00 | 2022-05-21 | 83 | 5 | 6 | Actual |
| 5183 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 27429 | 429.88 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 19717 | 192.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 11816 | 137.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 23200 | 285.93 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 32248 | 101.82 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 32398 | 139.85 | 2024-10-20 | 83 | 1 | 13 | Actual |
| 25554 | 8.21 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 24759 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 29472 | 38.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 28930 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 10594 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 33138 | 210.18 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 30420 | 310.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 34496 | 167.78 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 37451 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 7021 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 36974 | 164.41 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 19957 | 111.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 23142 | 257.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 33466 | 170.98 | 2024-11-20 | 83 | 6 | 12 | Actual |
| 27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 2746 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 4662 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 35038 | 195.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 3591 | 245.00 | 2022-08-21 | 83 | 1 | 4 | Actual |
| 36301 | 144.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 11499 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 7286 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 4773 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 38546 | 106.00 | 2025-04-21 | 83 | 1 | 6 | Actual |
| 3869 | 129.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 29552 | 56.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 32763 | 282.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 33945 | 133.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 8552 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
| 36765 | 43.31 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 2844 | 150.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 20932 | 81.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 26150 | 66.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 20874 | 181.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 12990 | 112.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 27549 | 179.49 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 11909 | 45.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 15024 | 295.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 18009 | 83.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
Generated 2025-06-20 06:38:58.037 UTC