[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17777 | 135.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 9944 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
| 9342 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 26037 | 21.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 9992 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 35 | 123.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 31036 | 117.78 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 25296 | 187.45 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 7955 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 34141 | 387.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 20840 | 177.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 32014 | 257.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 25733 | 213.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 36153 | 313.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 26507 | 46.50 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 28902 | 126.29 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 16533 | 358.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 29231 | 96.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 15834 | 20.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 11767 | 68.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 37914 | 17.78 | 2025-02-18 | 83 | 5 | 11 | Actual |
| 5569 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
| 38546 | 106.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 14934 | 55.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 2147 | 151.08 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 28964 | 153.95 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 36478 | 290.00 | 2025-01-19 | 83 | 6 | 7 | Actual |
| 25820 | 270.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 35648 | 115.65 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 1083 | 126.84 | 2022-04-20 | 83 | 6 | 8 | Actual |
| 37338 | 248.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 2098 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 32188 | 108.21 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 22424 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 14263 | 13.53 | 2023-04-20 | 83 | 2 | 11 | Actual |
| 282 | 165.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
| 36738 | 83.74 | 2025-01-19 | 83 | 4 | 11 | Actual |
| 37001 | 181.96 | 2025-01-19 | 83 | 2 | 13 | Actual |
| 17277 | 26.29 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 9400 | 185.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 8878 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 12109 | 138.00 | 2023-02-18 | 83 | 6 | 7 | Actual |
| 32550 | 209.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 34910 | 451.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 8033 | 30.00 | 2022-11-21 | 83 | 7 | 3 | Budget |
| 34435 | 94.38 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 21069 | 96.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-01-19 | 83 | 6 | 11 | Actual |
| 11172 | 149.57 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 13098 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 36386 | 104.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 33110 | 425.33 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 11311 | 80.00 | 2023-02-18 | 83 | 6 | 3 | Budget |
| 23348 | 41.19 | 2024-01-19 | 83 | 2 | 11 | Actual |
| 896 | 100.00 | 2022-04-20 | 83 | 6 | 7 | Budget |
| 4259 | 167.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 13318 | 288.97 | 2023-03-21 | 83 | 1 | 8 | Actual |
| 31063 | 96.51 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 18901 | 39.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 29294 | 222.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
Generated 2025-05-21 02:06:05.640 UTC