[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24944 | 76.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 30208 | 155.64 | 2024-07-19 | 83 | 6 | 13 | Actual |
| 35852 | 167.92 | 2024-12-18 | 83 | 2 | 13 | Actual |
| 26304 | 542.00 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 22251 | 148.05 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 12237 | 98.05 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 22130 | 222.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-04-19 | 83 | 5 | 6 | Actual |
| 35561 | 87.99 | 2024-12-18 | 83 | 3 | 11 | Actual |
| 11498 | 169.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 2610 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 31217 | 188.00 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 29352 | 293.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 35448 | 257.15 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 21069 | 96.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 19598 | 334.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 28346 | 163.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 8610 | 112.00 | 2022-11-20 | 83 | 6 | 6 | Actual |
| 11388 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 1880 | 88.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 17870 | 113.00 | 2023-08-20 | 83 | 1 | 6 | Actual |
| 5137 | 65.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 26332 | 231.39 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 30265 | 417.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 32876 | 130.00 | 2024-10-19 | 83 | 3 | 6 | Actual |
| 28198 | 264.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 6260 | 100.00 | 2022-09-19 | 83 | 4 | 6 | Budget |
| 3653 | 200.00 | 2022-07-20 | 83 | 6 | 4 | Budget |
| 16097 | 342.00 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 3076 | 248.00 | 2022-06-20 | 83 | 1 | 7 | Actual |
| 8457 | 100.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 31639 | 266.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 25581 | 6.08 | 2024-03-19 | 83 | 2 | 12 | Actual |
| 12767 | 126.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 21367 | 34.80 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 33018 | 402.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 364 | 172.00 | 2022-04-19 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 4711 | 240.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 31063 | 96.51 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 17685 | 175.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 5509 | 100.00 | 2022-08-20 | 83 | 2 | 8 | Budget |
| 10132 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 10192 | 89.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 33312 | 72.04 | 2024-10-19 | 83 | 4 | 11 | Actual |
| 21841 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 1959 | 200.00 | 2022-05-20 | 83 | 1 | 7 | Budget |
| 1772 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 13178 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 19751 | 116.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 5837 | 278.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
| 10458 | 180.00 | 2023-01-18 | 83 | 1 | 5 | Actual |
| 8552 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 7382 | 80.00 | 2022-10-20 | 83 | 4 | 6 | Budget |
| 18604 | 202.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
Generated 2025-05-19 19:07:40.272 UTC