[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 436 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35734 | 56.08 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 26091 | 56.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 21933 | 76.00 | 2024-01-16 | 83 | 1 | 6 | Actual |
| 27139 | 104.00 | 2024-06-17 | 83 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-11-18 | 83 | 5 | 11 | Actual |
| 35942 | 308.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
| 4059 | 60.00 | 2022-08-18 | 83 | 5 | 6 | Budget |
| 4663 | 42.00 | 2022-09-18 | 83 | 7 | 3 | Actual |
| 20782 | 145.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
| 7488 | 86.00 | 2022-11-18 | 83 | 6 | 6 | Actual |
| 39157 | 128.42 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 18569 | 419.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 23857 | 163.00 | 2024-03-17 | 83 | 6 | 5 | Actual |
| 16039 | 230.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 20662 | 221.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 16125 | 157.14 | 2023-07-19 | 83 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-06-18 | 83 | 6 | 5 | Actual |
| 15411 | 8.21 | 2023-06-18 | 83 | 1 | 12 | Actual |
| 29139 | 397.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 18278 | 67.78 | 2023-09-18 | 83 | 1 | 11 | Actual |
| 1348 | 200.00 | 2022-06-18 | 83 | 1 | 4 | Budget |
| 12627 | 200.00 | 2023-04-18 | 83 | 6 | 4 | Budget |
| 13874 | 84.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 28609 | 226.84 | 2024-07-18 | 83 | 2 | 8 | Actual |
| 23320 | 63.53 | 2024-02-16 | 83 | 1 | 11 | Actual |
| 2424 | 30.00 | 2022-07-19 | 83 | 7 | 3 | Budget |
| 18604 | 202.00 | 2023-10-18 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 25733 | 213.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 1550 | 200.00 | 2022-06-18 | 83 | 6 | 5 | Budget |
| 19311 | 14.59 | 2023-10-18 | 83 | 2 | 11 | Actual |
| 21448 | 11.40 | 2023-12-19 | 83 | 5 | 11 | Actual |
| 15593 | 60.00 | 2023-07-19 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2022-07-19 | 83 | 1 | 6 | Budget |
| 19902 | 95.00 | 2023-11-18 | 83 | 1 | 6 | Actual |
| 31604 | 279.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 38546 | 106.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 27491 | 211.69 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
| 17508 | 16.72 | 2023-08-18 | 83 | 6 | 12 | Actual |
| 8551 | 72.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
| 37805 | 136.93 | 2025-03-18 | 83 | 1 | 11 | Actual |
| 28523 | 247.00 | 2024-07-18 | 83 | 6 | 7 | Actual |
| 36443 | 414.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 28106 | 493.00 | 2024-07-18 | 83 | 1 | 4 | Actual |
| 18333 | 37.99 | 2023-09-18 | 83 | 3 | 11 | Actual |
| 24145 | 188.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 31778 | 81.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
| 21394 | 56.08 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 11171 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 30626 | 120.00 | 2024-09-17 | 83 | 3 | 6 | Actual |
| 32876 | 130.00 | 2024-11-17 | 83 | 3 | 6 | Actual |
| 18689 | 220.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 6165 | 50.00 | 2022-10-18 | 83 | 2 | 6 | Budget |
| 19365 | 40.12 | 2023-10-18 | 83 | 4 | 11 | Actual |
| 6507 | 200.00 | 2022-10-18 | 83 | 6 | 7 | Budget |
| 12894 | 42.00 | 2023-04-18 | 83 | 2 | 6 | Actual |
| 15536 | 197.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
| 25463 | 26.29 | 2024-04-17 | 83 | 5 | 11 | Actual |
| 9805 | 223.00 | 2023-01-16 | 83 | 1 | 7 | Actual |
| 38627 | 77.00 | 2025-04-18 | 83 | 4 | 6 | Actual |
Generated 2025-06-17 11:06:39.360 UTC