[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 509 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9865 | 139.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 24431 | 12.46 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 20539 | 5.01 | 2023-10-20 | 83 | 2 | 12 | Actual |
| 28106 | 493.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 4446 | 100.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 25176 | 221.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 754 | 107.00 | 2022-04-19 | 83 | 6 | 6 | Actual |
| 34026 | 94.00 | 2024-11-19 | 83 | 4 | 6 | Actual |
| 13724 | 203.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 16625 | 99.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 12565 | 200.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 3731 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 15807 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 22397 | 46.50 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 32550 | 209.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 12846 | 109.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 32340 | 168.85 | 2024-09-18 | 83 | 6 | 12 | Actual |
| 22697 | 87.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 36738 | 83.74 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 1677 | 49.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 10457 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 12110 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 2346 | 74.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 7239 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 34084 | 92.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 18360 | 37.99 | 2023-08-20 | 83 | 4 | 11 | Actual |
| 6696 | 149.57 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 7429 | 50.00 | 2022-10-20 | 83 | 5 | 6 | Budget |
| 282 | 165.00 | 2022-04-19 | 83 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 26779 | 162.66 | 2024-04-18 | 83 | 6 | 13 | Actual |
| 1550 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
| 33138 | 210.18 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 27371 | 266.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 14235 | 67.78 | 2023-04-19 | 83 | 1 | 11 | Actual |
| 12188 | 245.03 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 19365 | 40.12 | 2023-09-19 | 83 | 4 | 11 | Actual |
| 9576 | 100.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 16688 | 124.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 2610 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 5322 | 169.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 23050 | 95.00 | 2024-01-18 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 36443 | 414.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 36656 | 202.89 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 23970 | 117.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 5381 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 23402 | 52.89 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 8281 | 140.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 13318 | 288.97 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 28233 | 256.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 35852 | 167.92 | 2024-12-18 | 83 | 2 | 13 | Actual |
| 35448 | 257.15 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 35942 | 308.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 34616 | 197.57 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 24322 | 60.33 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 19541 | 11.40 | 2023-09-19 | 83 | 6 | 12 | Actual |
| 31928 | 311.00 | 2024-09-18 | 83 | 6 | 7 | Actual |
| 29735 | 479.88 | 2024-07-19 | 83 | 1 | 8 | Actual |
| 5183 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
Generated 2025-05-19 14:51:11.162 UTC