[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 554 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19929 | 36.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
| 29642 | 383.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
| 28783 | 96.51 | 2024-07-19 | 83 | 4 | 11 | Actual |
| 31426 | 215.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-05-19 | 83 | 1 | 3 | Actual |
| 35448 | 257.15 | 2025-01-17 | 83 | 6 | 8 | Actual |
| 34084 | 92.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 22014 | 75.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 15292 | 33.74 | 2023-06-19 | 83 | 3 | 11 | Actual |
| 11909 | 45.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 30768 | 358.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 14934 | 55.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 29552 | 56.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-05-19 | 83 | 4 | 6 | Budget |
| 14614 | 44.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 27081 | 195.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 9479 | 140.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 36765 | 43.31 | 2025-02-17 | 83 | 5 | 11 | Actual |
| 11499 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 755 | 100.00 | 2022-05-19 | 83 | 6 | 6 | Budget |
| 6635 | 100.00 | 2022-10-19 | 83 | 2 | 8 | Budget |
| 16272 | 36.93 | 2023-07-20 | 83 | 3 | 11 | Actual |
| 14557 | 237.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 223 | 217.00 | 2022-05-19 | 83 | 1 | 4 | Actual |
| 38898 | 237.45 | 2025-04-19 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 5321 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
| 26117 | 48.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
| 21069 | 96.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 7567 | 264.00 | 2022-11-19 | 83 | 1 | 7 | Actual |
| 25820 | 270.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
| 34052 | 62.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 2667 | 200.00 | 2022-07-20 | 83 | 6 | 5 | Actual |
| 10132 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 25733 | 213.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 35096 | 102.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 34616 | 197.57 | 2024-12-19 | 83 | 6 | 12 | Actual |
| 38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
| 30176 | 181.96 | 2024-08-18 | 83 | 2 | 13 | Actual |
| 34295 | 219.27 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 30513 | 241.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 5137 | 65.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
| 31697 | 124.00 | 2024-10-18 | 83 | 1 | 6 | Actual |
| 1024 | 90.00 | 2022-05-19 | 83 | 2 | 8 | Budget |
| 25051 | 34.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-05-19 | 83 | 1 | 3 | Budget |
| 12516 | 47.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 12768 | 100.00 | 2023-04-19 | 83 | 6 | 5 | Budget |
| 17508 | 16.72 | 2023-08-19 | 83 | 6 | 12 | Actual |
| 33258 | 69.91 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 36386 | 104.00 | 2025-02-17 | 83 | 6 | 6 | Actual |
| 16418 | 9.27 | 2023-07-20 | 83 | 1 | 12 | Actual |
| 9726 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 5382 | 136.00 | 2022-09-19 | 83 | 6 | 7 | Actual |
| 19809 | 163.00 | 2023-11-19 | 83 | 1 | 5 | Actual |
| 5976 | 206.00 | 2022-10-19 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-06-19 | 83 | 1 | 5 | Budget |
| 2147 | 151.08 | 2022-06-19 | 83 | 2 | 8 | Actual |
| 22818 | 173.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 17304 | 35.87 | 2023-08-19 | 83 | 3 | 11 | Actual |
| 37627 | 303.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
Generated 2025-06-18 21:45:13.053 UTC