[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 524 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34674 | 157.40 | 2024-12-14 | 83 | 1 | 13 | Actual |
| 3789 | 206.00 | 2022-08-14 | 83 | 6 | 5 | Actual |
| 2996 | 130.00 | 2022-07-15 | 83 | 6 | 6 | Actual |
| 1408 | 154.00 | 2022-06-14 | 83 | 6 | 4 | Actual |
| 4851 | 200.00 | 2022-09-14 | 83 | 1 | 5 | Budget |
| 19283 | 81.61 | 2023-10-14 | 83 | 1 | 11 | Actual |
| 22515 | 5.01 | 2024-01-12 | 83 | 1 | 12 | Actual |
| 1726 | 150.00 | 2022-06-14 | 83 | 3 | 6 | Actual |
| 3264 | 90.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 21875 | 125.00 | 2024-01-12 | 83 | 6 | 5 | Actual |
| 13177 | 174.00 | 2023-04-14 | 83 | 1 | 7 | Actual |
| 20099 | 258.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 11171 | 100.00 | 2023-02-12 | 83 | 6 | 8 | Budget |
| 37627 | 303.00 | 2025-03-14 | 83 | 6 | 7 | Actual |
| 10378 | 135.00 | 2023-02-12 | 83 | 6 | 4 | Actual |
| 35734 | 56.08 | 2025-01-12 | 83 | 2 | 12 | Actual |
| 35588 | 84.80 | 2025-01-12 | 83 | 4 | 11 | Actual |
| 38240 | 375.00 | 2025-04-14 | 83 | 1 | 3 | Actual |
| 34052 | 62.00 | 2024-12-14 | 83 | 5 | 6 | Actual |
| 13602 | 91.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 31426 | 215.00 | 2024-10-13 | 83 | 6 | 3 | Actual |
| 2020 | 100.00 | 2022-06-14 | 83 | 6 | 7 | Budget |
| 22818 | 173.00 | 2024-02-12 | 83 | 1 | 5 | Actual |
| 12298 | 100.00 | 2023-03-14 | 83 | 6 | 8 | Budget |
| 38601 | 155.00 | 2025-04-14 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2023-01-12 | 83 | 6 | 5 | Budget |
| 27371 | 266.00 | 2024-06-13 | 83 | 6 | 7 | Actual |
| 25463 | 26.29 | 2024-04-13 | 83 | 5 | 11 | Actual |
| 9341 | 163.00 | 2023-01-12 | 83 | 1 | 5 | Actual |
| 1164 | 100.00 | 2022-06-14 | 83 | 1 | 3 | Budget |
| 9526 | 60.00 | 2023-01-12 | 83 | 2 | 6 | Budget |
| 34733 | 141.61 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 3403 | 132.00 | 2022-08-14 | 83 | 1 | 3 | Actual |
| 23942 | 18.00 | 2024-03-13 | 83 | 2 | 6 | Actual |
| 19957 | 111.00 | 2023-11-14 | 83 | 3 | 6 | Actual |
| 28581 | 554.12 | 2024-07-14 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-08-13 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-14 | 83 | 2 | 8 | Actual |
| 283 | 100.00 | 2022-05-14 | 83 | 6 | 4 | Budget |
| 15444 | 16.72 | 2023-06-14 | 83 | 6 | 12 | Actual |
| 7383 | 93.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 38005 | 86.93 | 2025-03-14 | 83 | 1 | 12 | Actual |
| 26836 | 345.00 | 2024-06-13 | 83 | 1 | 3 | Actual |
| 32248 | 101.82 | 2024-10-13 | 83 | 6 | 11 | Actual |
| 37593 | 353.00 | 2025-03-14 | 83 | 1 | 7 | Actual |
| 18981 | 41.00 | 2023-10-14 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-11-14 | 83 | 6 | 8 | Budget |
| 9155 | 30.00 | 2023-01-12 | 83 | 7 | 3 | Budget |
| 8282 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
| 11639 | 189.00 | 2023-03-14 | 83 | 6 | 5 | Actual |
| 30357 | 94.00 | 2024-09-13 | 83 | 7 | 3 | Actual |
| 16418 | 9.27 | 2023-07-15 | 83 | 1 | 12 | Actual |
| 21630 | 312.00 | 2024-01-12 | 83 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-11-14 | 83 | 6 | 6 | Budget |
| 15862 | 115.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 977 | 273.81 | 2022-05-14 | 83 | 1 | 8 | Actual |
| 10318 | 217.00 | 2023-02-12 | 83 | 1 | 4 | Actual |
| 11862 | 86.00 | 2023-03-14 | 83 | 4 | 6 | Actual |
| 25915 | 234.00 | 2024-05-13 | 83 | 1 | 5 | Actual |
| 16217 | 81.61 | 2023-07-15 | 83 | 1 | 11 | Actual |
| 15411 | 8.21 | 2023-06-14 | 83 | 1 | 12 | Actual |
| 36033 | 69.00 | 2025-02-12 | 83 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-06-13 | 83 | 6 | 11 | Actual |
| 25950 | 202.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
Generated 2025-06-14 02:55:36.704 UTC