[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 576 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16217 | 81.61 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 13846 | 28.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 25084 | 95.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 25855 | 187.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 38360 | 450.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 10379 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 38836 | 470.79 | 2025-03-20 | 83 | 1 | 8 | Actual |
| 28372 | 90.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 8220 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
| 16839 | 111.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 7383 | 93.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 37245 | 317.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 36916 | 151.83 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 14175 | 167.75 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 20719 | 50.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 32728 | 293.00 | 2024-10-19 | 83 | 1 | 5 | Actual |
| 7160 | 157.00 | 2022-10-20 | 83 | 6 | 5 | Actual |
| 32458 | 141.61 | 2024-09-18 | 83 | 6 | 13 | Actual |
| 30652 | 71.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 2424 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 2795 | 29.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 14466 | 13.53 | 2023-04-19 | 83 | 6 | 12 | Actual |
| 8689 | 180.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 10132 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 3732 | 167.00 | 2022-07-20 | 83 | 1 | 5 | Actual |
| 21783 | 103.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 9575 | 138.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-04-19 | 83 | 6 | 6 | Budget |
| 2997 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 20874 | 181.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 6367 | 79.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 32928 | 50.00 | 2024-10-19 | 83 | 5 | 6 | Actual |
| 32188 | 108.21 | 2024-09-18 | 83 | 4 | 11 | Actual |
| 27604 | 128.42 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 9400 | 185.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 38864 | 179.87 | 2025-03-20 | 83 | 2 | 8 | Actual |
| 10193 | 80.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 22548 | 17.78 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 35386 | 466.24 | 2024-12-18 | 83 | 1 | 8 | Actual |
| 30571 | 125.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
| 30357 | 94.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 977 | 273.81 | 2022-04-19 | 83 | 1 | 8 | Actual |
| 27081 | 195.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 12847 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 25176 | 221.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 25025 | 66.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 9479 | 140.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 33640 | 344.00 | 2024-11-19 | 83 | 1 | 3 | Actual |
| 5570 | 141.99 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 16445 | 5.01 | 2023-06-20 | 83 | 2 | 12 | Actual |
| 12626 | 182.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 36855 | 96.51 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 23107 | 225.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 22818 | 173.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 95 | 90.00 | 2022-04-19 | 83 | 6 | 3 | Budget |
| 6260 | 100.00 | 2022-09-19 | 83 | 4 | 6 | Budget |
Generated 2025-05-20 00:35:26.900 UTC