[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 610 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 17685 | 175.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 18101 | 158.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 11310 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 3403 | 132.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 4445 | 157.14 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 37805 | 136.93 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 16159 | 234.42 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 4199 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 23609 | 331.00 | 2024-02-19 | 83 | 1 | 3 | Actual |
| 20393 | 49.70 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 35414 | 217.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 9155 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 364 | 172.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 29855 | 184.81 | 2024-07-21 | 83 | 1 | 11 | Actual |
| 24322 | 60.33 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 38686 | 117.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 29472 | 38.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 6634 | 135.93 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 16866 | 28.00 | 2023-07-22 | 83 | 2 | 6 | Actual |
| 36478 | 290.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 31928 | 311.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 12565 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 2424 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 36353 | 70.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 32106 | 167.78 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 34582 | 43.31 | 2024-11-21 | 83 | 2 | 12 | Actual |
| 11062 | 295.03 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 22818 | 173.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 4710 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 38183 | 266.17 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 16245 | 11.40 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 18159 | 288.97 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 10739 | 117.00 | 2023-01-20 | 83 | 4 | 6 | Actual |
| 10193 | 80.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 5040 | 50.00 | 2022-08-22 | 83 | 2 | 6 | Budget |
| 23262 | 155.63 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 423 | 140.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
| 18604 | 202.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 14113 | 338.97 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 1725 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
Generated 2025-05-22 02:39:03.243 UTC