[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 399 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27139 | 104.00 | 2024-06-17 | 83 | 1 | 6 | Actual |
| 24582 | 12.46 | 2024-03-17 | 83 | 6 | 12 | Actual |
| 5837 | 278.00 | 2022-10-18 | 83 | 1 | 4 | Actual |
| 33583 | 238.10 | 2024-11-17 | 83 | 6 | 13 | Actual |
| 21573 | 14.59 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 36188 | 207.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 31097 | 126.29 | 2024-09-17 | 83 | 6 | 11 | Actual |
| 17600 | 237.00 | 2023-09-18 | 83 | 6 | 3 | Actual |
| 35096 | 102.00 | 2025-01-16 | 83 | 1 | 6 | Actual |
| 2843 | 200.00 | 2022-07-19 | 83 | 3 | 6 | Budget |
| 11172 | 149.57 | 2023-02-16 | 83 | 6 | 8 | Actual |
| 9727 | 88.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 22370 | 35.87 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 29883 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 5137 | 65.00 | 2022-09-18 | 83 | 4 | 6 | Actual |
| 23262 | 155.63 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 33285 | 76.29 | 2024-11-17 | 83 | 3 | 11 | Actual |
| 20782 | 145.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
| 4338 | 200.00 | 2022-08-18 | 83 | 1 | 8 | Budget |
| 6037 | 164.00 | 2022-10-18 | 83 | 6 | 5 | Actual |
| 26209 | 320.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2022-07-19 | 83 | 6 | 7 | Budget |
| 25084 | 95.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
| 37125 | 292.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 12564 | 230.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
| 39011 | 73.10 | 2025-04-18 | 83 | 3 | 11 | Actual |
| 33052 | 278.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
| 8361 | 153.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 2747 | 110.00 | 2022-07-19 | 83 | 1 | 6 | Actual |
| 11499 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 5041 | 51.00 | 2022-09-18 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2023-07-19 | 83 | 1 | 11 | Actual |
| 14290 | 51.82 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 6164 | 53.00 | 2022-10-18 | 83 | 2 | 6 | Actual |
| 32134 | 82.68 | 2024-10-17 | 83 | 2 | 11 | Actual |
| 3464 | 79.00 | 2022-08-18 | 83 | 6 | 3 | Actual |
| 1301 | 21.00 | 2022-06-18 | 83 | 7 | 3 | Actual |
| 39219 | 211.40 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 13038 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
| 3653 | 200.00 | 2022-08-18 | 83 | 6 | 4 | Budget |
| 283 | 100.00 | 2022-05-18 | 83 | 6 | 4 | Budget |
| 39304 | 231.08 | 2025-04-18 | 83 | 2 | 13 | Actual |
| 33346 | 113.53 | 2024-11-17 | 83 | 6 | 11 | Actual |
| 24731 | 42.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 4260 | 200.00 | 2022-08-18 | 83 | 6 | 7 | Budget |
| 15179 | 166.24 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 19844 | 135.00 | 2023-11-18 | 83 | 6 | 5 | Actual |
| 7568 | 200.00 | 2022-11-18 | 83 | 1 | 7 | Budget |
| 29552 | 56.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 17477 | 6.08 | 2023-08-18 | 83 | 2 | 12 | Actual |
| 14908 | 64.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 9622 | 80.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 15265 | 13.53 | 2023-06-18 | 83 | 2 | 11 | Actual |
| 37713 | 304.12 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 12991 | 100.00 | 2023-04-18 | 83 | 4 | 6 | Budget |
| 22760 | 121.00 | 2024-02-16 | 83 | 6 | 4 | Actual |
| 20253 | 222.30 | 2023-11-18 | 83 | 6 | 8 | Actual |
| 23609 | 331.00 | 2024-03-17 | 83 | 1 | 3 | Actual |
| 3652 | 157.00 | 2022-08-18 | 83 | 6 | 4 | Actual |
| 24431 | 12.46 | 2024-03-17 | 83 | 5 | 11 | Actual |
| 36353 | 70.00 | 2025-02-16 | 83 | 5 | 6 | Actual |
| 30598 | 60.00 | 2024-09-17 | 83 | 2 | 6 | Actual |
Generated 2025-06-17 07:00:43.987 UTC