[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 427 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 94 | 102.00 | 2022-05-20 | 83 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 25463 | 26.29 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 25915 | 234.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 14967 | 79.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 29585 | 102.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 29677 | 273.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 16688 | 124.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 4524 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 18723 | 137.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-04-20 | 83 | 6 | 4 | Actual |
| 32961 | 129.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 10642 | 46.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 4662 | 40.00 | 2022-09-20 | 83 | 7 | 3 | Budget |
| 18360 | 37.99 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 38546 | 106.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
| 3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 1409 | 100.00 | 2022-06-20 | 83 | 6 | 4 | Budget |
| 18981 | 41.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 5041 | 51.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 20959 | 30.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 8409 | 55.00 | 2022-12-21 | 83 | 2 | 6 | Actual |
| 23609 | 331.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 4913 | 165.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 10595 | 120.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 16920 | 72.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 3324 | 90.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 5788 | 40.00 | 2022-10-20 | 83 | 7 | 3 | Budget |
| 19957 | 111.00 | 2023-11-20 | 83 | 3 | 6 | Actual |
| 1025 | 134.42 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 23107 | 225.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 15834 | 20.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 15501 | 408.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 28581 | 554.12 | 2024-07-20 | 83 | 1 | 8 | Actual |
| 8360 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 18781 | 131.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 37833 | 32.67 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 223 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 12237 | 98.05 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 37001 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 1083 | 126.84 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 30652 | 71.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 34026 | 94.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 14523 | 296.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 39065 | 15.65 | 2025-04-20 | 83 | 5 | 11 | Actual |
| 3464 | 79.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 24944 | 76.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 14769 | 122.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 21933 | 76.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 19392 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 5136 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 6774 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 6446 | 200.00 | 2022-10-20 | 83 | 1 | 7 | Budget |
| 7815 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 8141 | 175.00 | 2022-12-21 | 83 | 6 | 4 | Actual |
| 34701 | 171.43 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 12047 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
Generated 2025-06-19 11:34:10.591 UTC