[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 434 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18220 | 210.18 | 2023-08-20 | 83 | 6 | 8 | Actual |
| 26507 | 46.50 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 4993 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 2668 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 9945 | 361.69 | 2022-12-18 | 83 | 1 | 8 | Actual |
| 38984 | 73.10 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 31275 | 87.22 | 2024-08-19 | 83 | 1 | 13 | Actual |
| 23552 | 12.46 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 31036 | 117.78 | 2024-08-19 | 83 | 3 | 11 | Actual |
| 23348 | 41.19 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 27081 | 195.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 30626 | 120.00 | 2024-08-19 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 39219 | 211.40 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 4260 | 200.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 15292 | 33.74 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 29883 | 41.19 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 8457 | 100.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 10691 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 2207 | 158.66 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 1549 | 132.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 17565 | 397.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 19541 | 11.40 | 2023-09-19 | 83 | 6 | 12 | Actual |
| 22165 | 225.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 31928 | 311.00 | 2024-09-18 | 83 | 6 | 7 | Actual |
| 22515 | 5.01 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 24523 | 9.27 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 13240 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 12991 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 3591 | 245.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 16125 | 157.14 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 27246 | 50.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 34000 | 144.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 16039 | 230.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 22073 | 89.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 2020 | 100.00 | 2022-05-20 | 83 | 6 | 7 | Budget |
| 2891 | 101.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-04-18 | 83 | 1 | 13 | Actual |
| 32848 | 34.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 20220 | 178.36 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 27549 | 179.49 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 18569 | 419.00 | 2023-09-19 | 83 | 1 | 3 | Actual |
| 9623 | 77.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 38033 | 23.10 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 12439 | 76.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 26534 | 11.40 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 28021 | 254.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 32876 | 130.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 31483 | 87.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
| 8611 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 1628 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 17977 | 36.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 1819 | 50.00 | 2022-05-20 | 83 | 5 | 6 | Budget |
| 23701 | 42.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2022-06-20 | 83 | 3 | 6 | Actual |
| 9670 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 12706 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 39099 | 147.57 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 9203 | 253.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 6635 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 26365 | 222.30 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 2530 | 147.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
Generated 2025-05-19 04:00:05.546 UTC