[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 451 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33945 | 133.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 9727 | 88.00 | 2022-12-19 | 83 | 6 | 6 | Actual |
| 29049 | 232.84 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 32670 | 298.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 27604 | 128.42 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 33583 | 238.10 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 17191 | 182.90 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 22073 | 89.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 25915 | 234.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 13926 | 51.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 18661 | 47.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
| 36916 | 151.83 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 12991 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 9342 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 24639 | 372.00 | 2024-03-20 | 83 | 1 | 3 | Actual |
| 4662 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 25262 | 179.87 | 2024-03-20 | 83 | 2 | 8 | Actual |
| 12516 | 47.00 | 2023-03-21 | 83 | 7 | 3 | Actual |
| 21069 | 96.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 5137 | 65.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 14113 | 338.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 4259 | 167.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 24582 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 13819 | 108.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 8751 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 7955 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 33795 | 242.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 12189 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 3075 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 36386 | 104.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 16568 | 211.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 5508 | 160.18 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 8878 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 15501 | 408.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 2347 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 39185 | 56.08 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 15319 | 50.76 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 19283 | 81.61 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 21161 | 178.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 14141 | 137.45 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 37860 | 116.72 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 6116 | 107.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 2425 | 35.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 7099 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
| 7628 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 22760 | 121.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 26746 | 227.57 | 2024-04-19 | 83 | 2 | 13 | Actual |
| 16004 | 256.00 | 2023-06-21 | 83 | 1 | 7 | Actual |
| 35448 | 257.15 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 2746 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 5321 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 20782 | 145.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
| 7100 | 152.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 3789 | 206.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 13428 | 191.99 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 24944 | 76.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 1960 | 190.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 21367 | 34.80 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 24731 | 42.00 | 2024-03-20 | 83 | 7 | 3 | Actual |
Generated 2025-05-20 08:29:42.227 UTC