[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 63 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10378 | 135.00 | 2023-01-24 | 83 | 6 | 4 | Actual |
| 836 | 178.00 | 2022-04-25 | 83 | 1 | 7 | Actual |
| 32398 | 139.85 | 2024-09-24 | 83 | 1 | 13 | Actual |
| 5648 | 100.00 | 2022-09-25 | 83 | 1 | 3 | Budget |
| 36188 | 207.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 976 | 200.00 | 2022-04-25 | 83 | 1 | 8 | Budget |
| 504 | 100.00 | 2022-04-25 | 83 | 1 | 6 | Budget |
| 6164 | 53.00 | 2022-09-25 | 83 | 2 | 6 | Actual |
| 1165 | 142.00 | 2022-05-26 | 83 | 1 | 3 | Actual |
| 9527 | 51.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 4445 | 157.14 | 2022-07-26 | 83 | 6 | 8 | Actual |
| 32161 | 92.25 | 2024-09-24 | 83 | 3 | 11 | Actual |
| 27371 | 266.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 34790 | 375.00 | 2024-12-24 | 83 | 1 | 3 | Actual |
| 12895 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 24999 | 121.00 | 2024-03-25 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2023-12-24 | 83 | 2 | 11 | Actual |
| 6961 | 200.00 | 2022-10-26 | 83 | 1 | 4 | Budget |
| 4584 | 74.00 | 2022-08-26 | 83 | 6 | 3 | Actual |
| 13819 | 108.00 | 2023-04-25 | 83 | 1 | 6 | Actual |
| 17977 | 36.00 | 2023-08-26 | 83 | 5 | 6 | Actual |
| 20134 | 160.00 | 2023-10-26 | 83 | 6 | 7 | Actual |
| 20959 | 30.00 | 2023-11-26 | 83 | 2 | 6 | Actual |
| 6037 | 164.00 | 2022-09-25 | 83 | 6 | 5 | Actual |
| 2208 | 90.00 | 2022-05-26 | 83 | 6 | 8 | Budget |
| 11910 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 20454 | 48.63 | 2023-10-26 | 83 | 6 | 11 | Actual |
| 28643 | 214.72 | 2024-06-25 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2023-09-25 | 83 | 6 | 12 | Actual |
| 38573 | 60.00 | 2025-03-26 | 83 | 2 | 6 | Actual |
| 14769 | 122.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 8610 | 112.00 | 2022-11-26 | 83 | 6 | 6 | Actual |
| 32635 | 493.00 | 2024-10-25 | 83 | 1 | 4 | Actual |
| 1301 | 21.00 | 2022-05-26 | 83 | 7 | 3 | Actual |
| 37477 | 102.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 14408 | 9.27 | 2023-04-25 | 83 | 1 | 12 | Actual |
| 13428 | 191.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-03-26 | 83 | 6 | 8 | Budget |
| 19957 | 111.00 | 2023-10-26 | 83 | 3 | 6 | Actual |
| 14557 | 237.00 | 2023-05-26 | 83 | 6 | 3 | Actual |
| 6165 | 50.00 | 2022-09-25 | 83 | 2 | 6 | Budget |
| 14317 | 35.87 | 2023-04-25 | 83 | 4 | 11 | Actual |
| 21988 | 122.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 35038 | 195.00 | 2024-12-24 | 83 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-05-26 | 83 | 2 | 8 | Actual |
| 29526 | 88.00 | 2024-07-25 | 83 | 4 | 6 | Actual |
| 32670 | 298.00 | 2024-10-25 | 83 | 6 | 4 | Actual |
| 2347 | 90.00 | 2022-06-26 | 83 | 6 | 3 | Budget |
| 33258 | 69.91 | 2024-10-25 | 83 | 2 | 11 | Actual |
| 35448 | 257.15 | 2024-12-24 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-10-26 | 83 | 6 | 8 | Actual |
| 22130 | 222.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 24582 | 12.46 | 2024-02-23 | 83 | 6 | 12 | Actual |
| 23200 | 285.93 | 2024-01-24 | 83 | 1 | 8 | Actual |
| 27220 | 106.00 | 2024-05-25 | 83 | 4 | 6 | Actual |
| 29763 | 213.21 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2023-07-26 | 83 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
| 21126 | 195.00 | 2023-11-26 | 83 | 1 | 7 | Actual |
| 4060 | 57.00 | 2022-07-26 | 83 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 1025 | 134.42 | 2022-04-25 | 83 | 2 | 8 | Actual |
| 28783 | 96.51 | 2024-06-25 | 83 | 4 | 11 | Actual |
| 6445 | 264.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
Generated 2025-05-25 17:51:29.219 UTC