[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 602 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-04-22 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 21421 | 53.95 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 7383 | 93.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 16653 | 246.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 22424 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 1549 | 132.00 | 2022-05-23 | 83 | 6 | 5 | Actual |
| 4199 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 5137 | 65.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 19541 | 11.40 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 7895 | 114.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 5836 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 5041 | 51.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 38453 | 253.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 13630 | 167.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 37947 | 123.10 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 11640 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 2531 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
| 24054 | 67.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 31894 | 371.00 | 2024-09-21 | 83 | 1 | 7 | Actual |
| 9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 35414 | 217.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-05-23 | 83 | 1 | 8 | Budget |
| 37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 2147 | 151.08 | 2022-05-23 | 83 | 2 | 8 | Actual |
| 13759 | 117.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 20339 | 25.23 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 31302 | 155.64 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 4387 | 178.36 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 29082 | 155.64 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 6445 | 264.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 20662 | 221.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 1550 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 28488 | 445.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 27778 | 27.36 | 2024-05-22 | 83 | 2 | 12 | Actual |
| 16568 | 211.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 15621 | 183.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2022-04-22 | 83 | 6 | 7 | Actual |
| 12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 27220 | 106.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
Generated 2025-05-22 08:00:11.621 UTC