[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33432 | 24.16 | 2024-11-15 | 83 | 2 | 12 | Actual |
| 16159 | 234.42 | 2023-07-17 | 83 | 6 | 8 | Actual |
| 33795 | 242.00 | 2024-12-16 | 83 | 6 | 4 | Actual |
| 23348 | 41.19 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 25698 | 293.00 | 2024-05-15 | 83 | 1 | 3 | Actual |
| 2891 | 101.00 | 2022-07-17 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-08-16 | 83 | 6 | 5 | Budget |
| 23200 | 285.93 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 14934 | 55.00 | 2023-06-16 | 83 | 5 | 6 | Actual |
| 26010 | 62.00 | 2024-05-15 | 83 | 1 | 6 | Actual |
| 38898 | 237.45 | 2025-04-16 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-05-16 | 83 | 2 | 12 | Actual |
| 5184 | 64.00 | 2022-09-16 | 83 | 5 | 6 | Actual |
| 29352 | 293.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 10924 | 200.00 | 2023-02-14 | 83 | 1 | 7 | Budget |
| 9805 | 223.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 38360 | 450.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 12376 | 124.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-06-16 | 83 | 2 | 6 | Actual |
| 16946 | 46.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 5837 | 278.00 | 2022-10-16 | 83 | 1 | 4 | Actual |
| 37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 21013 | 79.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 16299 | 48.63 | 2023-07-17 | 83 | 4 | 11 | Actual |
| 19483 | 5.01 | 2023-10-16 | 83 | 1 | 12 | Actual |
| 13759 | 117.00 | 2023-05-16 | 83 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
| 22548 | 17.78 | 2024-01-14 | 83 | 6 | 12 | Actual |
| 17277 | 26.29 | 2023-08-16 | 83 | 2 | 11 | Actual |
| 23644 | 182.00 | 2024-03-15 | 83 | 6 | 3 | Actual |
| 25354 | 86.93 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 31778 | 81.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
| 4710 | 280.00 | 2022-09-16 | 83 | 1 | 4 | Budget |
| 7021 | 200.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
| 28318 | 34.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 14113 | 338.97 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 18479 | 11.40 | 2023-09-16 | 83 | 1 | 12 | Actual |
| 6308 | 60.00 | 2022-10-16 | 83 | 5 | 6 | Budget |
| 21247 | 195.02 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 26836 | 345.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
| 27929 | 243.36 | 2024-06-15 | 83 | 6 | 13 | Actual |
| 23262 | 155.63 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 3137 | 138.00 | 2022-07-17 | 83 | 6 | 7 | Actual |
| 7755 | 116.23 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 13508 | 341.00 | 2023-05-16 | 83 | 1 | 3 | Actual |
| 11968 | 93.00 | 2023-03-16 | 83 | 6 | 6 | Actual |
| 836 | 178.00 | 2022-05-16 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2022-07-17 | 83 | 1 | 8 | Budget |
| 35506 | 146.51 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 21630 | 312.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 2937 | 50.00 | 2022-07-17 | 83 | 5 | 6 | Budget |
| 37805 | 136.93 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 26871 | 282.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 37536 | 118.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 13664 | 153.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
| 39185 | 56.08 | 2025-04-16 | 83 | 2 | 12 | Actual |
| 1222 | 102.00 | 2022-06-16 | 83 | 6 | 3 | Actual |
| 16445 | 5.01 | 2023-07-17 | 83 | 2 | 12 | Actual |
| 4584 | 74.00 | 2022-09-16 | 83 | 6 | 3 | Actual |
| 39337 | 213.54 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 12768 | 100.00 | 2023-04-16 | 83 | 6 | 5 | Budget |
| 8752 | 169.00 | 2022-12-17 | 83 | 6 | 7 | Actual |
Generated 2025-06-15 13:12:55.528 UTC