[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 424 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37627 | 303.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 20932 | 81.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
| 38240 | 375.00 | 2025-04-02 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2022-06-02 | 83 | 6 | 4 | Budget |
| 16781 | 185.00 | 2023-08-02 | 83 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
| 11250 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 2794 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
| 33018 | 402.00 | 2024-11-01 | 83 | 1 | 7 | Actual |
| 12564 | 230.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
| 18187 | 135.93 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
| 22605 | 351.00 | 2024-01-31 | 83 | 1 | 3 | Actual |
| 11062 | 295.03 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 8033 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 27896 | 234.59 | 2024-06-01 | 83 | 2 | 13 | Actual |
| 37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-06-02 | 83 | 4 | 6 | Actual |
| 7754 | 90.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 9727 | 88.00 | 2022-12-31 | 83 | 6 | 6 | Actual |
| 20009 | 43.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 36353 | 70.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
| 34176 | 222.00 | 2024-12-02 | 83 | 6 | 7 | Actual |
| 16568 | 211.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 12847 | 100.00 | 2023-04-02 | 83 | 1 | 6 | Budget |
| 23107 | 225.00 | 2024-01-31 | 83 | 1 | 7 | Actual |
| 5090 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 28488 | 445.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 17925 | 125.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 31546 | 240.00 | 2024-10-01 | 83 | 6 | 4 | Actual |
| 26836 | 345.00 | 2024-06-01 | 83 | 1 | 3 | Actual |
| 33258 | 69.91 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 37503 | 71.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
| 35942 | 308.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 25613 | 10.33 | 2024-04-01 | 83 | 6 | 12 | Actual |
| 11172 | 149.57 | 2023-01-31 | 83 | 6 | 8 | Actual |
| 5789 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-04-02 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 3542 | 40.00 | 2022-08-02 | 83 | 7 | 3 | Budget |
| 12517 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 35767 | 225.23 | 2024-12-31 | 83 | 6 | 12 | Actual |
| 12943 | 128.00 | 2023-04-02 | 83 | 3 | 6 | Actual |
| 30420 | 310.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
| 15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 33640 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 35706 | 134.80 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 24523 | 9.27 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 36564 | 217.75 | 2025-01-31 | 83 | 2 | 8 | Actual |
| 9341 | 163.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
| 21161 | 178.00 | 2023-12-03 | 83 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-05-02 | 83 | 1 | 6 | Actual |
| 27869 | 78.45 | 2024-06-01 | 83 | 1 | 13 | Actual |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 11388 | 30.00 | 2023-03-02 | 83 | 7 | 3 | Budget |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 37451 | 120.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 35293 | 356.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 2609 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
| 37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
Generated 2025-06-01 08:14:32.248 UTC