[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 425 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22223 | 295.03 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 19392 | 28.42 | 2023-10-19 | 83 | 5 | 11 | Actual |
| 13664 | 153.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
| 28346 | 163.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 6116 | 107.00 | 2022-10-19 | 83 | 1 | 6 | Actual |
| 37805 | 136.93 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 2891 | 101.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
| 5711 | 83.00 | 2022-10-19 | 83 | 6 | 3 | Actual |
| 38067 | 225.23 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 29082 | 155.64 | 2024-07-19 | 83 | 6 | 13 | Actual |
| 36797 | 100.76 | 2025-02-17 | 83 | 6 | 11 | Actual |
| 25262 | 179.87 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 14642 | 209.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 25409 | 32.67 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 14350 | 51.82 | 2023-05-19 | 83 | 6 | 11 | Actual |
| 424 | 200.00 | 2022-05-19 | 83 | 6 | 5 | Budget |
| 30598 | 60.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 21339 | 62.46 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 1223 | 90.00 | 2022-06-19 | 83 | 6 | 3 | Budget |
| 35588 | 84.80 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 37338 | 248.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-06-18 | 83 | 2 | 12 | Actual |
| 5041 | 51.00 | 2022-09-19 | 83 | 2 | 6 | Actual |
| 31334 | 159.15 | 2024-09-18 | 83 | 6 | 13 | Actual |
| 6213 | 100.00 | 2022-10-19 | 83 | 3 | 6 | Budget |
| 15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 8457 | 100.00 | 2022-12-20 | 83 | 3 | 6 | Budget |
| 23609 | 331.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-06-19 | 83 | 7 | 3 | Budget |
| 3916 | 50.00 | 2022-08-19 | 83 | 2 | 6 | Budget |
| 24523 | 9.27 | 2024-03-18 | 83 | 1 | 12 | Actual |
| 32763 | 282.00 | 2024-11-18 | 83 | 6 | 5 | Actual |
| 32425 | 224.06 | 2024-10-18 | 83 | 2 | 13 | Actual |
| 28021 | 254.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 8360 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
| 17450 | 6.08 | 2023-08-19 | 83 | 1 | 12 | Actual |
| 31097 | 126.29 | 2024-09-18 | 83 | 6 | 11 | Actual |
| 19225 | 157.14 | 2023-10-19 | 83 | 6 | 8 | Actual |
| 36883 | 24.16 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 5460 | 200.00 | 2022-09-19 | 83 | 1 | 8 | Budget |
| 36855 | 96.51 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 10595 | 120.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 35615 | 18.84 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 24674 | 223.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 8220 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 25915 | 234.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2023-09-19 | 83 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-10-19 | 83 | 1 | 4 | Actual |
| 11063 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 174 | 30.00 | 2022-05-19 | 83 | 7 | 3 | Budget |
| 27896 | 234.59 | 2024-06-18 | 83 | 2 | 13 | Actual |
| 2208 | 90.00 | 2022-06-19 | 83 | 6 | 8 | Budget |
| 35852 | 167.92 | 2025-01-17 | 83 | 2 | 13 | Actual |
| 2843 | 200.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
| 30513 | 241.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2024-07-19 | 83 | 1 | 6 | Actual |
| 18955 | 55.00 | 2023-10-19 | 83 | 4 | 6 | Actual |
| 28729 | 51.82 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 2286 | 100.00 | 2022-07-20 | 83 | 1 | 3 | Budget |
| 10786 | 68.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
Generated 2025-06-18 11:46:58.772 UTC