[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 437 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23942 | 18.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 32928 | 50.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 5710 | 80.00 | 2022-09-19 | 83 | 6 | 3 | Budget |
| 4446 | 100.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 6214 | 140.00 | 2022-09-19 | 83 | 3 | 6 | Actual |
| 11063 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 32398 | 139.85 | 2024-09-18 | 83 | 1 | 13 | Actual |
| 4339 | 219.27 | 2022-07-20 | 83 | 1 | 8 | Actual |
| 9263 | 200.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 4773 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
| 12990 | 112.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 35615 | 18.84 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 11171 | 100.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 11437 | 260.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 11389 | 21.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 31063 | 96.51 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 2996 | 130.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 5322 | 169.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 3137 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 17071 | 169.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 31183 | 44.38 | 2024-08-19 | 83 | 2 | 12 | Actual |
| 11498 | 169.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 26534 | 11.40 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 21875 | 125.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
| 13427 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 8610 | 112.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 22424 | 53.95 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 22130 | 222.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 17565 | 397.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 13630 | 167.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 553 | 46.00 | 2022-04-19 | 83 | 2 | 6 | Actual |
| 10845 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 35203 | 51.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-02-17 | 83 | 6 | 11 | Actual |
| 4260 | 200.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 27896 | 234.59 | 2024-05-19 | 83 | 2 | 13 | Actual |
| 21219 | 395.03 | 2023-11-20 | 83 | 1 | 8 | Actual |
| 27549 | 179.49 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 19283 | 81.61 | 2023-09-19 | 83 | 1 | 11 | Actual |
| 19510 | 6.08 | 2023-09-19 | 83 | 2 | 12 | Actual |
| 8080 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 423 | 140.00 | 2022-04-19 | 83 | 6 | 5 | Actual |
| 6774 | 100.00 | 2022-10-20 | 83 | 1 | 3 | Budget |
| 34825 | 224.00 | 2024-12-18 | 83 | 6 | 3 | Actual |
| 649 | 84.00 | 2022-04-19 | 83 | 4 | 6 | Actual |
| 11172 | 149.57 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 15411 | 8.21 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 14408 | 9.27 | 2023-04-19 | 83 | 1 | 12 | Actual |
| 16946 | 46.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 29855 | 184.81 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 2146 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 18816 | 185.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 23402 | 52.89 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 7755 | 116.23 | 2022-10-20 | 83 | 2 | 8 | Actual |
| 16894 | 106.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 6117 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
| 14882 | 109.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 8552 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 11640 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 695 | 50.00 | 2022-04-19 | 83 | 5 | 6 | Budget |
| 38240 | 375.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 10515 | 146.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
Generated 2025-05-19 17:38:42.149 UTC