[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 538 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24886 | 147.00 | 2024-03-21 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 29585 | 102.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 31391 | 402.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 16688 | 124.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 10739 | 117.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 7627 | 191.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 8360 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 20099 | 258.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 3731 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 15749 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 28729 | 51.82 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 34462 | 34.80 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 24731 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
| 3869 | 129.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 23552 | 12.46 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 26779 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
| 21069 | 96.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 34496 | 167.78 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 20932 | 81.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 1819 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 28756 | 87.99 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 13098 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 34141 | 387.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 7955 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 35236 | 101.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 26627 | 14.59 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 23942 | 18.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 13178 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 27811 | 211.40 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 35177 | 80.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 1409 | 100.00 | 2022-05-22 | 83 | 6 | 4 | Budget |
| 2425 | 35.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 1165 | 142.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 37833 | 32.67 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 29500 | 153.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 175 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
| 28964 | 153.95 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 14317 | 35.87 | 2023-04-21 | 83 | 4 | 11 | Actual |
| 11310 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 649 | 84.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
| 38033 | 23.10 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 38778 | 255.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 5243 | 112.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 9155 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 14435 | 5.01 | 2023-04-21 | 83 | 2 | 12 | Actual |
Generated 2025-05-22 01:05:24.883 UTC