[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 587 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20454 | 48.63 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 5183 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 37503 | 71.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 5461 | 345.03 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 7955 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 1164 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 1628 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
| 11639 | 189.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 18689 | 220.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 18929 | 105.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 24944 | 76.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 4199 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 30029 | 118.85 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 26244 | 248.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 34295 | 219.27 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 4387 | 178.36 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 13846 | 28.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 28729 | 51.82 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 29387 | 231.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 20959 | 30.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 17897 | 32.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 23970 | 117.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 4445 | 157.14 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 36061 | 480.00 | 2025-01-20 | 83 | 1 | 4 | Actual |
| 21247 | 195.02 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 11389 | 21.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 29677 | 273.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 18066 | 268.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 21540 | 10.33 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 648 | 100.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
| 14408 | 9.27 | 2023-04-21 | 83 | 1 | 12 | Actual |
| 4993 | 100.00 | 2022-08-22 | 83 | 1 | 6 | Budget |
| 20134 | 160.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 24431 | 12.46 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 5897 | 133.00 | 2022-09-21 | 83 | 6 | 4 | Actual |
| 20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 22397 | 46.50 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 9400 | 185.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 19689 | 94.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 21448 | 11.40 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
| 35885 | 162.66 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 33052 | 278.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 602 | 130.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 4059 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 26453 | 43.31 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 12109 | 138.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 10595 | 120.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 9726 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 31183 | 44.38 | 2024-08-21 | 83 | 2 | 12 | Actual |
| 21988 | 122.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
Generated 2025-05-22 01:44:21.788 UTC