[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 641 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18816 | 185.00 | 2023-09-24 | 83 | 6 | 5 | Actual |
| 33675 | 205.00 | 2024-11-24 | 83 | 6 | 3 | Actual |
| 14523 | 296.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 19425 | 67.78 | 2023-09-24 | 83 | 6 | 11 | Actual |
| 37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 6165 | 50.00 | 2022-09-24 | 83 | 2 | 6 | Budget |
| 32458 | 141.61 | 2024-09-23 | 83 | 6 | 13 | Actual |
| 7335 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 32607 | 118.00 | 2024-10-24 | 83 | 7 | 3 | Actual |
| 3324 | 90.00 | 2022-06-25 | 83 | 6 | 8 | Budget |
| 6508 | 180.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 14557 | 237.00 | 2023-05-25 | 83 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-03-25 | 83 | 3 | 6 | Actual |
| 5322 | 169.00 | 2022-08-25 | 83 | 1 | 7 | Actual |
| 504 | 100.00 | 2022-04-24 | 83 | 1 | 6 | Budget |
| 32876 | 130.00 | 2024-10-24 | 83 | 3 | 6 | Actual |
| 13759 | 117.00 | 2023-04-24 | 83 | 6 | 5 | Actual |
| 35414 | 217.75 | 2024-12-23 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-02-22 | 83 | 2 | 8 | Actual |
| 3869 | 129.00 | 2022-07-25 | 83 | 1 | 6 | Actual |
| 14734 | 194.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 10457 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 13038 | 60.00 | 2023-03-25 | 83 | 5 | 6 | Budget |
| 34945 | 290.00 | 2024-12-23 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-04-24 | 83 | 2 | 6 | Budget |
| 2890 | 100.00 | 2022-06-25 | 83 | 4 | 6 | Budget |
| 29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
| 31183 | 44.38 | 2024-08-24 | 83 | 2 | 12 | Actual |
| 2667 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Actual |
| 8689 | 180.00 | 2022-11-25 | 83 | 1 | 7 | Actual |
| 8937 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 754 | 107.00 | 2022-04-24 | 83 | 6 | 6 | Actual |
| 19751 | 116.00 | 2023-10-25 | 83 | 6 | 4 | Actual |
| 9154 | 24.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 11862 | 86.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 26244 | 248.00 | 2024-04-23 | 83 | 6 | 7 | Actual |
| 30513 | 241.00 | 2024-08-24 | 83 | 6 | 5 | Actual |
| 11816 | 137.00 | 2023-02-22 | 83 | 3 | 6 | Actual |
| 1880 | 88.00 | 2022-05-25 | 83 | 6 | 6 | Actual |
| 17657 | 41.00 | 2023-08-25 | 83 | 7 | 3 | Actual |
| 34381 | 41.19 | 2024-11-24 | 83 | 2 | 11 | Actual |
| 5896 | 200.00 | 2022-09-24 | 83 | 6 | 4 | Budget |
| 29910 | 110.34 | 2024-07-24 | 83 | 3 | 11 | Actual |
| 7100 | 152.00 | 2022-10-25 | 83 | 1 | 5 | Actual |
| 9806 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 23462 | 66.72 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 26480 | 49.70 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 15501 | 408.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 4851 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
| 3076 | 248.00 | 2022-06-25 | 83 | 1 | 7 | Actual |
| 20782 | 145.00 | 2023-11-25 | 83 | 6 | 4 | Actual |
| 2146 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 21630 | 312.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 34141 | 387.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
| 19283 | 81.61 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 22852 | 131.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 35 | 123.00 | 2022-04-24 | 83 | 1 | 3 | Actual |
| 13926 | 51.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
| 17977 | 36.00 | 2023-08-25 | 83 | 5 | 6 | Actual |
| 424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
| 10923 | 197.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
Generated 2025-05-24 22:49:13.641 UTC