[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 432 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26453 | 43.31 | 2024-04-19 | 83 | 2 | 11 | Actual |
| 16781 | 185.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 1880 | 88.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 14018 | 197.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 36765 | 43.31 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 15353 | 77.36 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 28930 | 25.23 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 37627 | 303.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 17191 | 182.90 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 5322 | 169.00 | 2022-08-21 | 83 | 1 | 7 | Actual |
| 25084 | 95.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 5090 | 100.00 | 2022-08-21 | 83 | 3 | 6 | Budget |
| 19105 | 259.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 1726 | 150.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-02-18 | 83 | 1 | 6 | Budget |
| 11968 | 93.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 29552 | 56.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 601 | 200.00 | 2022-04-20 | 83 | 3 | 6 | Budget |
| 19338 | 22.04 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 1409 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 175 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 29642 | 383.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 23942 | 18.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 30626 | 120.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 36353 | 70.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
| 28106 | 493.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 35096 | 102.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 16866 | 28.00 | 2023-07-21 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 11389 | 21.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 35534 | 79.48 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 20662 | 221.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 15265 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 37182 | 90.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 695 | 50.00 | 2022-04-20 | 83 | 5 | 6 | Budget |
| 9077 | 86.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 3917 | 64.00 | 2022-07-21 | 83 | 2 | 6 | Actual |
| 20959 | 30.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 7627 | 191.00 | 2022-10-21 | 83 | 6 | 7 | Actual |
| 15444 | 16.72 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 4387 | 178.36 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 18278 | 67.78 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 3465 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 38152 | 141.61 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 22910 | 89.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 32670 | 298.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 36153 | 313.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 19689 | 94.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 18101 | 158.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 7100 | 152.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 9155 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 23050 | 95.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 1628 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 34435 | 94.38 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 11863 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 25915 | 234.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 9154 | 24.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
| 29855 | 184.81 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 21394 | 56.08 | 2023-11-21 | 83 | 3 | 11 | Actual |
Generated 2025-05-20 21:43:31.558 UTC