[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 579 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1222 | 102.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
| 26209 | 320.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 27139 | 104.00 | 2024-05-21 | 83 | 1 | 6 | Actual |
| 15714 | 146.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 7955 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 12188 | 245.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 14053 | 238.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 32515 | 344.00 | 2024-10-21 | 83 | 1 | 3 | Actual |
| 2472 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 26244 | 248.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 1348 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 27577 | 60.33 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 36386 | 104.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 9805 | 223.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 23462 | 66.72 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 6367 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 23970 | 117.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 36095 | 284.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 8551 | 72.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 35203 | 51.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 12236 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 6587 | 200.00 | 2022-09-21 | 83 | 1 | 8 | Budget |
| 1550 | 200.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
| 1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 37805 | 136.93 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 9992 | 90.00 | 2022-12-20 | 83 | 2 | 8 | Budget |
| 32248 | 101.82 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 20840 | 177.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 32550 | 209.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 35852 | 167.92 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 4913 | 165.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 3590 | 280.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 9262 | 196.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 24404 | 53.95 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 10132 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
| 14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 29049 | 232.84 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 18159 | 288.97 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 17249 | 70.97 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 31837 | 102.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 8610 | 112.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 23348 | 41.19 | 2024-01-20 | 83 | 2 | 11 | Actual |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 11640 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 7894 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 10192 | 89.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 33052 | 278.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 19983 | 69.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 25698 | 293.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 22014 | 75.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 17477 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 28398 | 69.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
Generated 2025-05-21 13:29:25.101 UTC