[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22515 | 5.01 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 11767 | 68.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 14466 | 13.53 | 2023-05-17 | 83 | 6 | 12 | Actual |
| 27139 | 104.00 | 2024-06-16 | 83 | 1 | 6 | Actual |
| 1773 | 98.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 602 | 130.00 | 2022-05-17 | 83 | 3 | 6 | Actual |
| 3591 | 245.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
| 2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
| 32607 | 118.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 16781 | 185.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 17129 | 314.72 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 10923 | 197.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 22165 | 225.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 2997 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 31217 | 188.00 | 2024-09-16 | 83 | 6 | 12 | Actual |
| 5836 | 280.00 | 2022-10-17 | 83 | 1 | 4 | Budget |
| 22284 | 158.66 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 38183 | 266.17 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 5461 | 345.03 | 2022-09-17 | 83 | 1 | 8 | Actual |
| 15237 | 80.55 | 2023-06-17 | 83 | 1 | 11 | Actual |
| 35177 | 80.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 8140 | 200.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 28701 | 185.87 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 17897 | 32.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 16746 | 185.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
| 836 | 178.00 | 2022-05-17 | 83 | 1 | 7 | Actual |
| 10271 | 30.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
| 7488 | 86.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-04-17 | 83 | 1 | 8 | Actual |
| 31604 | 279.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 505 | 133.00 | 2022-05-17 | 83 | 1 | 6 | Actual |
| 12377 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 11310 | 89.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 30385 | 393.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 7627 | 191.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
| 2844 | 150.00 | 2022-07-18 | 83 | 3 | 6 | Actual |
| 19510 | 6.08 | 2023-10-17 | 83 | 2 | 12 | Actual |
| 6835 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 1629 | 111.00 | 2022-06-17 | 83 | 1 | 6 | Actual |
| 26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 32876 | 130.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 29971 | 116.72 | 2024-08-16 | 83 | 6 | 11 | Actual |
| 39219 | 211.40 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 26091 | 56.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-10-16 | 83 | 1 | 13 | Actual |
| 9622 | 80.00 | 2023-01-15 | 83 | 4 | 6 | Budget |
| 10053 | 80.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 33172 | 257.15 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
| 11719 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 9944 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 39157 | 128.42 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 23017 | 67.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 24145 | 188.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 2996 | 130.00 | 2022-07-18 | 83 | 6 | 6 | Actual |
| 6165 | 50.00 | 2022-10-17 | 83 | 2 | 6 | Budget |
| 12237 | 98.05 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 5460 | 200.00 | 2022-09-17 | 83 | 1 | 8 | Budget |
| 1165 | 142.00 | 2022-06-17 | 83 | 1 | 3 | Actual |
| 8360 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
Generated 2025-06-16 22:41:27.260 UTC