[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 541 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18901 | 39.00 | 2023-09-25 | 83 | 2 | 6 | Actual |
| 24022 | 64.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 35177 | 80.00 | 2024-12-24 | 83 | 4 | 6 | Actual |
| 223 | 217.00 | 2022-04-25 | 83 | 1 | 4 | Actual |
| 26150 | 66.00 | 2024-04-24 | 83 | 6 | 6 | Actual |
| 6775 | 155.00 | 2022-10-26 | 83 | 1 | 3 | Actual |
| 22130 | 222.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 2020 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
| 34262 | 281.39 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 5089 | 118.00 | 2022-08-26 | 83 | 3 | 6 | Actual |
| 23729 | 224.00 | 2024-02-23 | 83 | 1 | 4 | Actual |
| 8409 | 55.00 | 2022-11-26 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2022-08-26 | 83 | 6 | 3 | Actual |
| 1024 | 90.00 | 2022-04-25 | 83 | 2 | 8 | Budget |
| 37396 | 116.00 | 2025-02-23 | 83 | 1 | 6 | Actual |
| 9575 | 138.00 | 2022-12-24 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2023-07-26 | 83 | 4 | 6 | Actual |
| 36855 | 96.51 | 2025-01-24 | 83 | 1 | 12 | Actual |
| 1223 | 90.00 | 2022-05-26 | 83 | 6 | 3 | Budget |
| 30768 | 358.00 | 2024-08-25 | 83 | 1 | 7 | Actual |
| 36273 | 36.00 | 2025-01-24 | 83 | 2 | 6 | Actual |
| 31724 | 39.00 | 2024-09-24 | 83 | 2 | 6 | Actual |
| 26928 | 95.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 7955 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 12990 | 112.00 | 2023-03-26 | 83 | 4 | 6 | Actual |
| 17392 | 80.55 | 2023-07-26 | 83 | 6 | 11 | Actual |
| 10270 | 36.00 | 2023-01-24 | 83 | 7 | 3 | Actual |
| 27246 | 50.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 33285 | 76.29 | 2024-10-25 | 83 | 3 | 11 | Actual |
| 15411 | 8.21 | 2023-05-26 | 83 | 1 | 12 | Actual |
| 14934 | 55.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 896 | 100.00 | 2022-04-25 | 83 | 6 | 7 | Budget |
| 14141 | 137.45 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 26627 | 14.59 | 2024-04-24 | 83 | 1 | 12 | Actual |
| 9806 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 18479 | 11.40 | 2023-08-26 | 83 | 1 | 12 | Actual |
| 11111 | 143.51 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 21540 | 10.33 | 2023-11-26 | 83 | 1 | 12 | Actual |
| 17719 | 137.00 | 2023-08-26 | 83 | 6 | 4 | Actual |
| 10516 | 100.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 19070 | 265.00 | 2023-09-25 | 83 | 1 | 7 | Actual |
| 25463 | 26.29 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 9076 | 90.00 | 2022-12-24 | 83 | 6 | 3 | Budget |
| 14408 | 9.27 | 2023-04-25 | 83 | 1 | 12 | Actual |
| 23609 | 331.00 | 2024-02-23 | 83 | 1 | 3 | Actual |
| 21573 | 14.59 | 2023-11-26 | 83 | 6 | 12 | Actual |
| 36327 | 90.00 | 2025-01-24 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2024-11-25 | 83 | 3 | 11 | Actual |
| 18333 | 37.99 | 2023-08-26 | 83 | 3 | 11 | Actual |
| 20192 | 328.36 | 2023-10-26 | 83 | 1 | 8 | Actual |
| 20840 | 177.00 | 2023-11-26 | 83 | 1 | 5 | Actual |
| 19425 | 67.78 | 2023-09-25 | 83 | 6 | 11 | Actual |
| 35767 | 225.23 | 2024-12-24 | 83 | 6 | 12 | Actual |
| 38332 | 64.00 | 2025-03-26 | 83 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-04-25 | 83 | 6 | 4 | Budget |
| 38183 | 266.17 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 22605 | 351.00 | 2024-01-24 | 83 | 1 | 3 | Actual |
| 25141 | 306.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 9263 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 5976 | 206.00 | 2022-09-25 | 83 | 1 | 5 | Actual |
| 20719 | 50.00 | 2023-11-26 | 83 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 37805 | 136.93 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 4773 | 200.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
Generated 2025-05-25 12:55:02.912 UTC