[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 572 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 18955 | 55.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 28729 | 51.82 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 32215 | 36.93 | 2024-09-20 | 83 | 5 | 11 | Actual |
| 33404 | 101.82 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 29552 | 56.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 23857 | 163.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 7239 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
| 37805 | 136.93 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 33346 | 113.53 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 15292 | 33.74 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 25354 | 86.93 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 10516 | 100.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 28431 | 111.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 18981 | 41.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 38743 | 397.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 5649 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 5183 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 21933 | 76.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 22991 | 60.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 37627 | 303.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 29294 | 222.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 32928 | 50.00 | 2024-10-21 | 83 | 5 | 6 | Actual |
| 5789 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 21482 | 51.82 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 26117 | 48.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 26480 | 49.70 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 3966 | 136.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 15947 | 78.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 10271 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 37713 | 304.12 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 13724 | 203.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 37423 | 39.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 10053 | 80.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 16476 | 10.33 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 30598 | 60.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 2472 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 15059 | 227.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 31894 | 371.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 38984 | 73.10 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 8033 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 1223 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 30149 | 69.67 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 28106 | 493.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 13508 | 341.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 15621 | 183.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 37833 | 32.67 | 2025-02-19 | 83 | 2 | 11 | Actual |
| 6635 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
Generated 2025-05-21 08:57:56.717 UTC