[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 415 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34353 | 215.66 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 8032 | 32.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 20747 | 241.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 14854 | 36.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 7430 | 39.00 | 2022-10-22 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 9945 | 361.69 | 2022-12-20 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 38956 | 160.34 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 32398 | 139.85 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 23764 | 167.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 1881 | 100.00 | 2022-05-22 | 83 | 6 | 6 | Budget |
| 9527 | 51.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 5242 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 10844 | 115.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 2424 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 505 | 133.00 | 2022-04-21 | 83 | 1 | 6 | Actual |
| 20959 | 30.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 20099 | 258.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 21783 | 103.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
| 37860 | 116.72 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 19844 | 135.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 38240 | 375.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 3917 | 64.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 755 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 35561 | 87.99 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 11766 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 2286 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 16894 | 106.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 23520 | 10.33 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 27279 | 97.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 17249 | 70.97 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 23142 | 257.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 33404 | 101.82 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 29472 | 38.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 32106 | 167.78 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 38686 | 117.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 24054 | 67.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 9526 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 6214 | 140.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 37887 | 120.97 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 36797 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 38275 | 211.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 18421 | 48.63 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 28609 | 226.84 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
Generated 2025-05-22 01:07:21.601 UTC