[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 599 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12943 | 128.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 31334 | 159.15 | 2024-08-21 | 83 | 6 | 13 | Actual |
| 3402 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 4584 | 74.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 5837 | 278.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 15621 | 183.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 34000 | 144.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 38956 | 160.34 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 16533 | 358.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 2610 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 9154 | 24.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 1488 | 238.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 3790 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 12895 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 1959 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 9669 | 42.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 10739 | 117.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 31426 | 215.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 35885 | 162.66 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 30176 | 181.96 | 2024-07-21 | 83 | 2 | 13 | Actual |
| 695 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 29294 | 222.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 21841 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 38395 | 235.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 28902 | 126.29 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 38033 | 23.10 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 5975 | 200.00 | 2022-09-21 | 83 | 1 | 5 | Budget |
| 24851 | 143.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 17191 | 182.90 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 12439 | 76.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 36353 | 70.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 16568 | 211.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 32340 | 168.85 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 19283 | 81.61 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 11862 | 86.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 36974 | 164.41 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 18220 | 210.18 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 31837 | 102.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 29231 | 96.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 21013 | 79.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 18981 | 41.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 9016 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
| 22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 836 | 178.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 5137 | 65.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 34408 | 101.82 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 36301 | 144.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 34052 | 62.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 6508 | 180.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 11639 | 189.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 8281 | 140.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
Generated 2025-05-22 01:11:36.030 UTC