[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 594 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18723 | 137.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 16894 | 106.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
| 35885 | 162.66 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 25084 | 95.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
| 4662 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 19070 | 265.00 | 2023-10-21 | 83 | 1 | 7 | Actual |
| 36301 | 144.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 19902 | 95.00 | 2023-11-21 | 83 | 1 | 6 | Actual |
| 25950 | 202.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 36916 | 151.83 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 31391 | 402.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 31778 | 81.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 8458 | 140.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 25554 | 8.21 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 7160 | 157.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 32902 | 97.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 10924 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
| 16326 | 13.53 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 22397 | 46.50 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 8878 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 16125 | 157.14 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 27811 | 211.40 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 4524 | 100.00 | 2022-09-21 | 83 | 1 | 3 | Budget |
| 33346 | 113.53 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 29082 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 27778 | 27.36 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 37182 | 90.00 | 2025-03-21 | 83 | 7 | 3 | Actual |
| 38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 19365 | 40.12 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 14053 | 238.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2023-05-21 | 83 | 1 | 5 | Actual |
| 27692 | 126.29 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 32961 | 129.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 32425 | 224.06 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 8938 | 105.63 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 10692 | 141.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 2020 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 17925 | 125.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 27491 | 211.69 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 26065 | 100.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 16272 | 36.93 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 35 | 123.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 13239 | 177.00 | 2023-04-21 | 83 | 6 | 7 | Actual |
| 9726 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 10270 | 36.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 7020 | 162.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 33853 | 252.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 27246 | 50.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 19717 | 192.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 24350 | 26.29 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 9806 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 1677 | 49.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 29174 | 217.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 6635 | 100.00 | 2022-10-21 | 83 | 2 | 8 | Budget |
Generated 2025-06-20 21:38:47.267 UTC