[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 548 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11111 | 143.51 | 2023-02-13 | 83 | 2 | 8 | Actual |
| 12767 | 126.00 | 2023-04-15 | 83 | 6 | 5 | Actual |
| 33432 | 24.16 | 2024-11-14 | 83 | 2 | 12 | Actual |
| 9155 | 30.00 | 2023-01-13 | 83 | 7 | 3 | Budget |
| 1349 | 217.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 25262 | 179.87 | 2024-04-14 | 83 | 2 | 8 | Actual |
| 9527 | 51.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
| 11171 | 100.00 | 2023-02-13 | 83 | 6 | 8 | Budget |
| 23520 | 10.33 | 2024-02-13 | 83 | 1 | 12 | Actual |
| 38360 | 450.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 19957 | 111.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 24377 | 35.87 | 2024-03-14 | 83 | 3 | 11 | Actual |
| 35976 | 233.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 23320 | 63.53 | 2024-02-13 | 83 | 1 | 11 | Actual |
| 1409 | 100.00 | 2022-06-15 | 83 | 6 | 4 | Budget |
| 38743 | 397.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 21039 | 58.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 3075 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 17304 | 35.87 | 2023-08-15 | 83 | 3 | 11 | Actual |
| 32134 | 82.68 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 32848 | 34.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 38546 | 106.00 | 2025-04-15 | 83 | 1 | 6 | Actual |
| 1025 | 134.42 | 2022-05-15 | 83 | 2 | 8 | Actual |
| 25409 | 32.67 | 2024-04-14 | 83 | 3 | 11 | Actual |
| 6445 | 264.00 | 2022-10-15 | 83 | 1 | 7 | Actual |
| 18512 | 16.72 | 2023-09-15 | 83 | 6 | 12 | Actual |
| 10270 | 36.00 | 2023-02-13 | 83 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-10-15 | 83 | 6 | 6 | Budget |
| 13239 | 177.00 | 2023-04-15 | 83 | 6 | 7 | Actual |
| 34733 | 141.61 | 2024-12-15 | 83 | 6 | 13 | Actual |
| 16781 | 185.00 | 2023-08-15 | 83 | 6 | 5 | Actual |
| 33052 | 278.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 33404 | 101.82 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 7954 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 14967 | 79.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 2019 | 151.00 | 2022-06-15 | 83 | 6 | 7 | Actual |
| 22424 | 53.95 | 2024-01-13 | 83 | 4 | 11 | Actual |
| 9263 | 200.00 | 2023-01-13 | 83 | 6 | 4 | Budget |
| 4338 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 4993 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 18333 | 37.99 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 14317 | 35.87 | 2023-05-15 | 83 | 4 | 11 | Actual |
| 36443 | 414.00 | 2025-02-13 | 83 | 1 | 7 | Actual |
| 6214 | 140.00 | 2022-10-15 | 83 | 3 | 6 | Actual |
| 20539 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 2794 | 40.00 | 2022-07-16 | 83 | 2 | 6 | Budget |
| 28318 | 34.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 31804 | 60.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 17925 | 125.00 | 2023-09-15 | 83 | 3 | 6 | Actual |
| 20627 | 372.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 37536 | 118.00 | 2025-03-15 | 83 | 6 | 6 | Actual |
| 39038 | 127.36 | 2025-04-15 | 83 | 4 | 11 | Actual |
| 16217 | 81.61 | 2023-07-16 | 83 | 1 | 11 | Actual |
| 13098 | 100.00 | 2023-04-15 | 83 | 6 | 6 | Budget |
| 29552 | 56.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 7489 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 34616 | 197.57 | 2024-12-15 | 83 | 6 | 12 | Actual |
| 38898 | 237.45 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-03-15 | 83 | 2 | 8 | Budget |
| 7568 | 200.00 | 2022-11-15 | 83 | 1 | 7 | Budget |
| 16894 | 106.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 553 | 46.00 | 2022-05-15 | 83 | 2 | 6 | Actual |
| 8878 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
Generated 2025-06-15 02:42:07.596 UTC