[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 568 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5976 | 206.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 31036 | 117.78 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 35534 | 79.48 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 10595 | 120.00 | 2023-02-19 | 83 | 1 | 6 | Actual |
| 12298 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 9077 | 86.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
| 25855 | 187.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
| 18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 11909 | 45.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 31334 | 159.15 | 2024-09-20 | 83 | 6 | 13 | Actual |
| 30420 | 310.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 1223 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 648 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 21933 | 76.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 33018 | 402.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 26209 | 320.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 25581 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 16688 | 124.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 3216 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 37338 | 248.00 | 2025-03-21 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 27549 | 179.49 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 11862 | 86.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 32728 | 293.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 37245 | 317.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 283 | 100.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
| 7955 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 14466 | 13.53 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 35293 | 356.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 30861 | 596.55 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 5381 | 200.00 | 2022-09-21 | 83 | 6 | 7 | Budget |
| 23107 | 225.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 28398 | 69.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 15145 | 143.51 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 15656 | 141.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 7336 | 138.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 23348 | 41.19 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 12110 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 18569 | 419.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 20134 | 160.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
| 15834 | 20.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 38332 | 64.00 | 2025-04-21 | 83 | 7 | 3 | Actual |
| 20042 | 78.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 7488 | 86.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 8752 | 169.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 16217 | 81.61 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 19070 | 265.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 23050 | 95.00 | 2024-02-19 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 9865 | 139.00 | 2023-01-19 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 37090 | 436.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 30385 | 393.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 8080 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 13240 | 200.00 | 2023-04-21 | 83 | 6 | 7 | Budget |
| 22342 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 36353 | 70.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 18360 | 37.99 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 27429 | 429.88 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
Generated 2025-06-20 03:13:11.468 UTC