[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 425 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 12705 | 215.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
| 3402 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 5570 | 141.99 | 2022-08-21 | 83 | 6 | 8 | Actual |
| 28078 | 91.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 9623 | 77.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 8458 | 140.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 4121 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 21421 | 53.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 20393 | 49.70 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 29910 | 110.34 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 16326 | 13.53 | 2023-06-21 | 83 | 5 | 11 | Actual |
| 3464 | 79.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 24886 | 147.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 283 | 100.00 | 2022-04-20 | 83 | 6 | 4 | Budget |
| 25496 | 67.78 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 31604 | 279.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 5322 | 169.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 11718 | 123.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 505 | 133.00 | 2022-04-20 | 83 | 1 | 6 | Actual |
| 6960 | 220.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 7335 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 3217 | 304.12 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 34945 | 290.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 23429 | 14.59 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 9478 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 1223 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 3652 | 157.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 18929 | 105.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 28346 | 163.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 17977 | 36.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 21630 | 312.00 | 2023-12-19 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 27166 | 47.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-04-20 | 83 | 2 | 6 | Actual |
| 7429 | 50.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 37860 | 116.72 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 27929 | 243.36 | 2024-05-20 | 83 | 6 | 13 | Actual |
| 25915 | 234.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 22640 | 202.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 20009 | 43.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 34910 | 451.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 19311 | 14.59 | 2023-09-20 | 83 | 2 | 11 | Actual |
| 17129 | 314.72 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 19957 | 111.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 37182 | 90.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 17812 | 167.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 16688 | 124.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 12564 | 230.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 14882 | 109.00 | 2023-05-21 | 83 | 3 | 6 | Actual |
| 34353 | 215.66 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 30598 | 60.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 25051 | 34.00 | 2024-03-20 | 83 | 5 | 6 | Actual |
| 2667 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
| 30478 | 264.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 10053 | 80.00 | 2022-12-19 | 83 | 6 | 8 | Budget |
Generated 2025-05-20 23:38:57.538 UTC