[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 496 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24022 | 64.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
| 18901 | 39.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 31724 | 39.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 34701 | 171.43 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 16097 | 342.00 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 29642 | 383.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 34882 | 94.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 30300 | 242.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 8281 | 140.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 2147 | 151.08 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 6367 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 3868 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
| 15501 | 408.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 38360 | 450.00 | 2025-03-21 | 83 | 1 | 4 | Actual |
| 30091 | 173.10 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 23644 | 182.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 8141 | 175.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 5040 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 7336 | 138.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 4059 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 25296 | 187.45 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 15444 | 16.72 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 32848 | 34.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 35096 | 102.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 25463 | 26.29 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 10642 | 46.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 27139 | 104.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 9806 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 8081 | 256.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 32215 | 36.93 | 2024-09-19 | 83 | 5 | 11 | Actual |
| 1083 | 126.84 | 2022-04-20 | 83 | 6 | 8 | Actual |
| 26010 | 62.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 223 | 217.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 18159 | 288.97 | 2023-08-21 | 83 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 26627 | 14.59 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 37536 | 118.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 2146 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 29552 | 56.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 7286 | 60.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 16418 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 5710 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 5137 | 65.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 16360 | 43.31 | 2023-06-21 | 83 | 6 | 11 | Actual |
| 20662 | 221.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 5836 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 19983 | 69.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 5183 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 26365 | 222.30 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 11718 | 123.00 | 2023-02-18 | 83 | 1 | 6 | Actual |
| 4199 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 21783 | 103.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
| 12236 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 14053 | 238.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 10458 | 180.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 14466 | 13.53 | 2023-04-20 | 83 | 6 | 12 | Actual |
| 38627 | 77.00 | 2025-03-21 | 83 | 4 | 6 | Actual |
| 8752 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 30385 | 393.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 20454 | 48.63 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 33551 | 148.62 | 2024-10-20 | 83 | 2 | 13 | Actual |
Generated 2025-05-20 21:44:48.808 UTC