[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 419 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36353 | 70.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 1222 | 102.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
| 17071 | 169.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 34582 | 43.31 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 17036 | 237.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
| 5461 | 345.03 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-02-17 | 83 | 1 | 3 | Actual |
| 32515 | 344.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 7707 | 226.84 | 2022-10-20 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 7160 | 157.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
| 3265 | 114.72 | 2022-06-20 | 83 | 2 | 8 | Actual |
| 30889 | 207.15 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 12705 | 215.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2022-04-19 | 83 | 3 | 6 | Budget |
| 4993 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 4121 | 100.00 | 2022-07-20 | 83 | 6 | 6 | Budget |
| 28488 | 445.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 32728 | 293.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 37503 | 71.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
| 21749 | 196.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 8140 | 200.00 | 2022-11-20 | 83 | 6 | 4 | Budget |
| 25613 | 10.33 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 19929 | 36.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 19191 | 190.48 | 2023-09-19 | 83 | 2 | 8 | Actual |
| 17719 | 137.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 12564 | 230.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 36033 | 69.00 | 2025-01-18 | 83 | 7 | 3 | Actual |
| 30652 | 71.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 17191 | 182.90 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 35506 | 146.51 | 2024-12-18 | 83 | 1 | 11 | Actual |
| 31546 | 240.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 28398 | 69.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 11766 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 11639 | 189.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 28756 | 87.99 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 22040 | 43.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 32398 | 139.85 | 2024-09-18 | 83 | 1 | 13 | Actual |
| 17600 | 237.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 22515 | 5.01 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 30571 | 125.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
| 37033 | 157.40 | 2025-01-18 | 83 | 6 | 13 | Actual |
| 21448 | 11.40 | 2023-11-20 | 83 | 5 | 11 | Actual |
| 38686 | 117.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 37423 | 39.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
| 21630 | 312.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 31752 | 143.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2022-07-20 | 83 | 7 | 3 | Actual |
| 35151 | 132.00 | 2024-12-18 | 83 | 3 | 6 | Actual |
| 1881 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 10457 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 14175 | 167.75 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 22697 | 87.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-04-19 | 83 | 1 | 3 | Budget |
| 31183 | 44.38 | 2024-08-19 | 83 | 2 | 12 | Actual |
| 7099 | 200.00 | 2022-10-20 | 83 | 1 | 5 | Budget |
| 32306 | 124.17 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 2746 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 13724 | 203.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 34882 | 94.00 | 2024-12-18 | 83 | 7 | 3 | Actual |
Generated 2025-05-19 17:04:20.565 UTC