[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 559 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39185 | 56.08 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 7706 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 32821 | 144.00 | 2024-10-21 | 83 | 1 | 6 | Actual |
| 23375 | 45.44 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 36564 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 33945 | 133.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 1549 | 132.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 32458 | 141.61 | 2024-09-20 | 83 | 6 | 13 | Actual |
| 34295 | 219.27 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 10844 | 115.00 | 2023-01-20 | 83 | 6 | 6 | Actual |
| 19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 1488 | 238.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 7021 | 200.00 | 2022-10-22 | 83 | 6 | 4 | Budget |
| 13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 31302 | 155.64 | 2024-08-21 | 83 | 2 | 13 | Actual |
| 4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 18901 | 39.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 26627 | 14.59 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 33110 | 425.33 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 10318 | 217.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 3789 | 206.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 36327 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 39157 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 4663 | 42.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 19809 | 163.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 35767 | 225.23 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 39011 | 73.10 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 4060 | 57.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 25581 | 6.08 | 2024-03-21 | 83 | 2 | 12 | Actual |
| 28021 | 254.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 32215 | 36.93 | 2024-09-20 | 83 | 5 | 11 | Actual |
| 33018 | 402.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 30513 | 241.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 5509 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 3869 | 129.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 38686 | 117.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 23429 | 14.59 | 2024-01-20 | 83 | 5 | 11 | Actual |
| 29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 7336 | 138.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 26719 | 74.94 | 2024-04-20 | 83 | 1 | 13 | Actual |
| 16688 | 124.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 29352 | 293.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 18569 | 419.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 14018 | 197.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 11719 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 23857 | 163.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 10133 | 121.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 20932 | 81.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 4851 | 200.00 | 2022-08-22 | 83 | 1 | 5 | Budget |
| 31778 | 81.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 29642 | 383.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 24999 | 121.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 30861 | 596.55 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 30176 | 181.96 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 4914 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
| 30571 | 125.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
Generated 2025-05-22 01:36:53.562 UTC