[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 639 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26209 | 320.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 37090 | 436.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 31724 | 39.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 33732 | 76.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-03-21 | 83 | 2 | 6 | Actual |
| 25698 | 293.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 3403 | 132.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 18220 | 210.18 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 14435 | 5.01 | 2023-04-21 | 83 | 2 | 12 | Actual |
| 18421 | 48.63 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 16533 | 358.00 | 2023-07-22 | 83 | 1 | 3 | Actual |
| 12706 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 19483 | 5.01 | 2023-09-21 | 83 | 1 | 12 | Actual |
| 32248 | 101.82 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 39099 | 147.57 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 13926 | 51.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 12110 | 200.00 | 2023-02-19 | 83 | 6 | 7 | Budget |
| 35885 | 162.66 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 31604 | 279.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 33172 | 257.15 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 15536 | 197.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 9527 | 51.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 32340 | 168.85 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 8282 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 8690 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 36883 | 24.16 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 2098 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 3652 | 157.00 | 2022-07-22 | 83 | 6 | 4 | Actual |
| 17450 | 6.08 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 5137 | 65.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 6775 | 155.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 7895 | 114.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 21841 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 30981 | 148.63 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 7955 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 19070 | 265.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 8879 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 5242 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 10594 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 30057 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 30678 | 58.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 19957 | 111.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 7706 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 29352 | 293.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 28140 | 242.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 22397 | 46.50 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 23970 | 117.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 20311 | 86.93 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 26304 | 542.00 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 36974 | 164.41 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 12439 | 76.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 26627 | 14.59 | 2024-04-20 | 83 | 1 | 12 | Actual |
Generated 2025-05-22 02:53:51.489 UTC