[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 409 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31302 | 155.64 | 2024-09-16 | 83 | 2 | 13 | Actual |
| 10054 | 164.72 | 2023-01-15 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 5897 | 133.00 | 2022-10-17 | 83 | 6 | 4 | Actual |
| 1223 | 90.00 | 2022-06-17 | 83 | 6 | 3 | Budget |
| 34176 | 222.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
| 4260 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 9526 | 60.00 | 2023-01-15 | 83 | 2 | 6 | Budget |
| 4852 | 209.00 | 2022-09-17 | 83 | 1 | 5 | Actual |
| 5461 | 345.03 | 2022-09-17 | 83 | 1 | 8 | Actual |
| 13602 | 91.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 33551 | 148.62 | 2024-11-16 | 83 | 2 | 13 | Actual |
| 19338 | 22.04 | 2023-10-17 | 83 | 3 | 11 | Actual |
| 25463 | 26.29 | 2024-04-16 | 83 | 5 | 11 | Actual |
| 26746 | 227.57 | 2024-05-16 | 83 | 2 | 13 | Actual |
| 36916 | 151.83 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 23552 | 12.46 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 552 | 40.00 | 2022-05-17 | 83 | 2 | 6 | Budget |
| 14676 | 114.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 20539 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 6634 | 135.93 | 2022-10-17 | 83 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 18220 | 210.18 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 4710 | 280.00 | 2022-09-17 | 83 | 1 | 4 | Budget |
| 18009 | 83.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 695 | 50.00 | 2022-05-17 | 83 | 5 | 6 | Budget |
| 10643 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 33138 | 210.18 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 33230 | 185.87 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 29472 | 38.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 8219 | 184.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 24999 | 121.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 32458 | 141.61 | 2024-10-16 | 83 | 6 | 13 | Actual |
| 10691 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 28902 | 126.29 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 18901 | 39.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 25176 | 221.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-05-17 | 83 | 2 | 8 | Budget |
| 11436 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 18929 | 105.00 | 2023-10-17 | 83 | 3 | 6 | Actual |
| 9262 | 196.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 31894 | 371.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 4851 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
| 23822 | 179.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 9945 | 361.69 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 11437 | 260.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
| 12705 | 215.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 9670 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 21247 | 195.02 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 17925 | 125.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 1349 | 217.00 | 2022-06-17 | 83 | 1 | 4 | Actual |
| 18661 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 8408 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 2996 | 130.00 | 2022-07-18 | 83 | 6 | 6 | Actual |
| 35203 | 51.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 35123 | 45.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 30208 | 155.64 | 2024-08-16 | 83 | 6 | 13 | Actual |
| 4445 | 157.14 | 2022-08-17 | 83 | 6 | 8 | Actual |
| 38686 | 117.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 36095 | 284.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 4199 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
Generated 2025-06-16 13:53:29.179 UTC