[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 501 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34353 | 215.66 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 9993 | 196.54 | 2023-01-14 | 83 | 2 | 8 | Actual |
| 4913 | 165.00 | 2022-09-16 | 83 | 6 | 5 | Actual |
| 16568 | 211.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 29971 | 116.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 18689 | 220.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 38005 | 86.93 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 34381 | 41.19 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 37914 | 17.78 | 2025-03-16 | 83 | 5 | 11 | Actual |
| 6774 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 33640 | 344.00 | 2024-12-16 | 83 | 1 | 3 | Actual |
| 33052 | 278.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 39304 | 231.08 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 24759 | 220.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
| 29352 | 293.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 5090 | 100.00 | 2022-09-16 | 83 | 3 | 6 | Budget |
| 3217 | 304.12 | 2022-07-17 | 83 | 1 | 8 | Actual |
| 9622 | 80.00 | 2023-01-14 | 83 | 4 | 6 | Budget |
| 15501 | 408.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2022-08-16 | 83 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 25354 | 86.93 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 15265 | 13.53 | 2023-06-16 | 83 | 2 | 11 | Actual |
| 24793 | 104.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 20042 | 78.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2023-01-14 | 83 | 3 | 6 | Budget |
| 15888 | 64.00 | 2023-07-17 | 83 | 4 | 6 | Actual |
| 5710 | 80.00 | 2022-10-16 | 83 | 6 | 3 | Budget |
| 28581 | 554.12 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 3403 | 132.00 | 2022-08-16 | 83 | 1 | 3 | Actual |
| 19425 | 67.78 | 2023-10-16 | 83 | 6 | 11 | Actual |
| 29526 | 88.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 3917 | 64.00 | 2022-08-16 | 83 | 2 | 6 | Actual |
| 16781 | 185.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 28372 | 90.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 38033 | 23.10 | 2025-03-16 | 83 | 2 | 12 | Actual |
| 11640 | 100.00 | 2023-03-16 | 83 | 6 | 5 | Budget |
| 2609 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Budget |
| 2146 | 90.00 | 2022-06-16 | 83 | 2 | 8 | Budget |
| 28964 | 153.95 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 8220 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 30768 | 358.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 14934 | 55.00 | 2023-06-16 | 83 | 5 | 6 | Actual |
| 27549 | 179.49 | 2024-06-15 | 83 | 1 | 11 | Actual |
| 14053 | 238.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 33172 | 257.15 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 27336 | 332.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 5711 | 83.00 | 2022-10-16 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 11436 | 200.00 | 2023-03-16 | 83 | 1 | 4 | Budget |
| 14676 | 114.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
| 18955 | 55.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 34825 | 224.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
| 26425 | 101.82 | 2024-05-15 | 83 | 1 | 11 | Actual |
| 27986 | 398.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 30652 | 71.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 31275 | 87.22 | 2024-09-15 | 83 | 1 | 13 | Actual |
| 19957 | 111.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 29174 | 217.00 | 2024-08-15 | 83 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 29552 | 56.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 10515 | 146.00 | 2023-02-14 | 83 | 6 | 5 | Actual |
| 17304 | 35.87 | 2023-08-16 | 83 | 3 | 11 | Actual |
| 8457 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
Generated 2025-06-15 16:11:09.020 UTC