[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 611 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1488 | 238.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 11388 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 7100 | 152.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 34295 | 219.27 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 9400 | 185.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 26568 | 52.89 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 16159 | 234.42 | 2023-06-23 | 83 | 6 | 8 | Actual |
| 35852 | 167.92 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 33972 | 40.00 | 2024-11-22 | 83 | 2 | 6 | Actual |
| 20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 2207 | 158.66 | 2022-05-23 | 83 | 6 | 8 | Actual |
| 16979 | 98.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 6261 | 114.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 12237 | 98.05 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 5321 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 18661 | 47.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 26010 | 62.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 9478 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 32928 | 50.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 1772 | 100.00 | 2022-05-23 | 83 | 4 | 6 | Budget |
| 30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 3916 | 50.00 | 2022-07-23 | 83 | 2 | 6 | Budget |
| 24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-04-22 | 83 | 1 | 11 | Actual |
| 23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 30176 | 181.96 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 7099 | 200.00 | 2022-10-23 | 83 | 1 | 5 | Budget |
| 7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 4387 | 178.36 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 24350 | 26.29 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 12847 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 39065 | 15.65 | 2025-03-23 | 83 | 5 | 11 | Actual |
| 38125 | 113.53 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 1819 | 50.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 8081 | 256.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
Generated 2025-05-22 09:29:22.033 UTC