[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5897 | 133.00 | 2022-10-19 | 83 | 6 | 4 | Actual |
| 33230 | 185.87 | 2024-11-18 | 83 | 1 | 11 | Actual |
| 33760 | 376.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 35885 | 162.66 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 36883 | 24.16 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 19751 | 116.00 | 2023-11-19 | 83 | 6 | 4 | Actual |
| 12236 | 80.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 4120 | 137.00 | 2022-08-19 | 83 | 6 | 6 | Actual |
| 16653 | 246.00 | 2023-08-19 | 83 | 1 | 4 | Actual |
| 30176 | 181.96 | 2024-08-18 | 83 | 2 | 13 | Actual |
| 8879 | 135.93 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-09-19 | 83 | 2 | 8 | Actual |
| 13239 | 177.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 26365 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 1676 | 40.00 | 2022-06-19 | 83 | 2 | 6 | Budget |
| 13366 | 146.54 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 33346 | 113.53 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 22040 | 43.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 2020 | 100.00 | 2022-06-19 | 83 | 6 | 7 | Budget |
| 15319 | 50.76 | 2023-06-19 | 83 | 4 | 11 | Actual |
| 32306 | 124.17 | 2024-10-18 | 83 | 1 | 12 | Actual |
| 16326 | 13.53 | 2023-07-20 | 83 | 5 | 11 | Actual |
| 31894 | 371.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
| 21875 | 125.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 28488 | 445.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 9017 | 127.00 | 2023-01-17 | 83 | 1 | 3 | Actual |
| 32515 | 344.00 | 2024-11-18 | 83 | 1 | 3 | Actual |
| 3590 | 280.00 | 2022-08-19 | 83 | 1 | 4 | Budget |
| 20932 | 81.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 12109 | 138.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 35236 | 101.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 11862 | 86.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-03-19 | 83 | 1 | 4 | Budget |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 32821 | 144.00 | 2024-11-18 | 83 | 1 | 6 | Actual |
| 10458 | 180.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 1349 | 217.00 | 2022-06-19 | 83 | 1 | 4 | Actual |
| 34733 | 141.61 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 38743 | 397.00 | 2025-04-19 | 83 | 1 | 7 | Actual |
| 8611 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 31063 | 96.51 | 2024-09-18 | 83 | 4 | 11 | Actual |
| 25436 | 34.80 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 36188 | 207.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 24022 | 64.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 12705 | 215.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 7382 | 80.00 | 2022-11-19 | 83 | 4 | 6 | Budget |
| 977 | 273.81 | 2022-05-19 | 83 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 20719 | 50.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 17777 | 135.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 35734 | 56.08 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 7336 | 138.00 | 2022-11-19 | 83 | 3 | 6 | Actual |
| 28431 | 111.00 | 2024-07-19 | 83 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 2937 | 50.00 | 2022-07-20 | 83 | 5 | 6 | Budget |
| 3652 | 157.00 | 2022-08-19 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 7955 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 14290 | 51.82 | 2023-05-19 | 83 | 3 | 11 | Actual |
| 11578 | 204.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 20454 | 48.63 | 2023-11-19 | 83 | 6 | 11 | Actual |
| 1025 | 134.42 | 2022-05-19 | 83 | 2 | 8 | Actual |
| 11498 | 169.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
Generated 2025-06-18 09:48:04.960 UTC