[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 647 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14769 | 122.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 5089 | 118.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 3324 | 90.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 30357 | 94.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 16533 | 358.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 19689 | 94.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
| 39185 | 56.08 | 2025-04-20 | 83 | 2 | 12 | Actual |
| 18723 | 137.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 35096 | 102.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 28902 | 126.29 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 175 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 28729 | 51.82 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 14053 | 238.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 16894 | 106.00 | 2023-08-20 | 83 | 3 | 6 | Actual |
| 30803 | 276.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 8879 | 135.93 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 14235 | 67.78 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 8831 | 231.39 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 10319 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 10845 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 16418 | 9.27 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2024-08-19 | 83 | 1 | 13 | Actual |
| 2346 | 74.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 38864 | 179.87 | 2025-04-20 | 83 | 2 | 8 | Actual |
| 9154 | 24.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 39219 | 211.40 | 2025-04-20 | 83 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-04-19 | 83 | 4 | 6 | Actual |
| 32876 | 130.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2022-08-20 | 83 | 2 | 8 | Budget |
| 25613 | 10.33 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 2472 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 12847 | 100.00 | 2023-04-20 | 83 | 1 | 6 | Budget |
| 33052 | 278.00 | 2024-11-19 | 83 | 6 | 7 | Actual |
| 18101 | 158.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 18479 | 11.40 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 3591 | 245.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 17157 | 126.84 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 31097 | 126.29 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 29082 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 36974 | 164.41 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 19929 | 36.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 37833 | 32.67 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 3653 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
| 22223 | 295.03 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 15536 | 197.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 30208 | 155.64 | 2024-08-19 | 83 | 6 | 13 | Actual |
| 21630 | 312.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 19598 | 334.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
| 32106 | 167.78 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 6775 | 155.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 20662 | 221.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 9077 | 86.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 4200 | 158.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 22457 | 84.80 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 8458 | 140.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
Generated 2025-06-19 19:15:46.059 UTC