[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 523 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19425 | 67.78 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 35123 | 45.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 9017 | 127.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 31837 | 102.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 34176 | 222.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 12706 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 12048 | 187.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
| 4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 8140 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 15888 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 10318 | 217.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 25051 | 34.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 21875 | 125.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 16272 | 36.93 | 2023-06-22 | 83 | 3 | 11 | Actual |
| 21039 | 58.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 15444 | 16.72 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 24582 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 33230 | 185.87 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 2207 | 158.66 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 31604 | 279.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 9526 | 60.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 14908 | 64.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 29971 | 116.72 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 10594 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 3966 | 136.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 35236 | 101.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 35038 | 195.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2024-12-20 | 83 | 6 | 4 | Actual |
| 32635 | 493.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 19013 | 94.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 26244 | 248.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 5460 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 10642 | 46.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 6367 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 2844 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 11719 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 24350 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 18874 | 74.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 27279 | 97.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 31009 | 40.12 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 13543 | 250.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 5788 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 14934 | 55.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 16039 | 230.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
Generated 2025-05-21 08:25:35.139 UTC