[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 543 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19598 | 334.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 16625 | 99.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-04-20 | 83 | 5 | 6 | Actual |
| 9342 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 31928 | 311.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 2098 | 200.00 | 2022-05-21 | 83 | 1 | 8 | Budget |
| 21875 | 125.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
| 16476 | 10.33 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 24999 | 121.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 28844 | 100.76 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 32248 | 101.82 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 23320 | 63.53 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 39337 | 213.54 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 23017 | 67.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 36738 | 83.74 | 2025-01-19 | 83 | 4 | 11 | Actual |
| 6634 | 135.93 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 4259 | 167.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 4993 | 100.00 | 2022-08-21 | 83 | 1 | 6 | Budget |
| 36656 | 202.89 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 11577 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 21069 | 96.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 33258 | 69.91 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 24944 | 76.00 | 2024-03-20 | 83 | 1 | 6 | Actual |
| 4260 | 200.00 | 2022-07-21 | 83 | 6 | 7 | Budget |
| 38453 | 253.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 34945 | 290.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 33795 | 242.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 2891 | 101.00 | 2022-06-21 | 83 | 4 | 6 | Actual |
| 4710 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
| 32763 | 282.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 13759 | 117.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 8219 | 184.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 8080 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 17071 | 169.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 11910 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 20420 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 1084 | 90.00 | 2022-04-20 | 83 | 6 | 8 | Budget |
| 22165 | 225.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 5382 | 136.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 1223 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 22760 | 121.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 11437 | 260.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 29139 | 397.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 13038 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 11816 | 137.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 36153 | 313.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 18981 | 41.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 29472 | 38.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 26990 | 240.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
| 12236 | 80.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 15593 | 60.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 26928 | 95.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 23200 | 285.93 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 15319 | 50.76 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 20220 | 178.36 | 2023-10-21 | 83 | 2 | 8 | Actual |
| 9866 | 200.00 | 2022-12-19 | 83 | 6 | 7 | Budget |
| 38152 | 141.61 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 32340 | 168.85 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 10193 | 80.00 | 2023-01-19 | 83 | 6 | 3 | Budget |
Generated 2025-05-20 21:38:18.933 UTC