[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 623 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
| 16568 | 211.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 37536 | 118.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 836 | 178.00 | 2022-04-22 | 83 | 1 | 7 | Actual |
| 1083 | 126.84 | 2022-04-22 | 83 | 6 | 8 | Actual |
| 22991 | 60.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 36246 | 150.00 | 2025-01-21 | 83 | 1 | 6 | Actual |
| 95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 4913 | 165.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 21960 | 31.00 | 2023-12-21 | 83 | 2 | 6 | Actual |
| 26425 | 101.82 | 2024-04-21 | 83 | 1 | 11 | Actual |
| 8690 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
| 23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 15862 | 115.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 37627 | 303.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 283 | 100.00 | 2022-04-22 | 83 | 6 | 4 | Budget |
| 28346 | 163.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 36061 | 480.00 | 2025-01-21 | 83 | 1 | 4 | Actual |
| 21039 | 58.00 | 2023-11-23 | 83 | 5 | 6 | Actual |
| 25262 | 179.87 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 33258 | 69.91 | 2024-10-22 | 83 | 2 | 11 | Actual |
| 25025 | 66.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 6587 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 9805 | 223.00 | 2022-12-21 | 83 | 1 | 7 | Actual |
| 3403 | 132.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
| 26037 | 21.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 9341 | 163.00 | 2022-12-21 | 83 | 1 | 5 | Actual |
| 14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 9575 | 138.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
| 7627 | 191.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 17870 | 113.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 32425 | 224.06 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 39337 | 213.54 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
Generated 2025-05-22 05:16:21.941 UTC