[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 506 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16476 | 10.33 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 33583 | 238.10 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 11251 | 158.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 25698 | 293.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 18981 | 41.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 11063 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 4199 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 35767 | 225.23 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 29910 | 110.34 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 10132 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 16920 | 72.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 34084 | 92.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 5184 | 64.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 12516 | 47.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 14614 | 44.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 8032 | 32.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 34582 | 43.31 | 2024-11-21 | 83 | 2 | 12 | Actual |
| 20220 | 178.36 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 20987 | 115.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 32928 | 50.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 22852 | 131.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 28729 | 51.82 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 37747 | 296.54 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 3543 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 5137 | 65.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 3075 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 16245 | 11.40 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 14263 | 13.53 | 2023-04-21 | 83 | 2 | 11 | Actual |
| 8751 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 8830 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 35293 | 356.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 22397 | 46.50 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 23017 | 67.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 29735 | 479.88 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 33640 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 36153 | 313.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 4772 | 178.00 | 2022-08-22 | 83 | 6 | 4 | Actual |
| 18955 | 55.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 35615 | 18.84 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 33675 | 205.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 8551 | 72.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 22725 | 211.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 1629 | 111.00 | 2022-05-22 | 83 | 1 | 6 | Actual |
| 27692 | 126.29 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 8879 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 11767 | 68.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 4060 | 57.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 10845 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 12895 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 20099 | 258.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 6213 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
Generated 2025-05-21 13:28:48.291 UTC