[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 65 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16159 | 234.42 | 2023-07-19 | 83 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
| 16299 | 48.63 | 2023-07-19 | 83 | 4 | 11 | Actual |
| 30091 | 173.10 | 2024-08-17 | 83 | 6 | 12 | Actual |
| 24550 | 2.89 | 2024-03-17 | 83 | 2 | 12 | Actual |
| 34176 | 222.00 | 2024-12-18 | 83 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
| 37713 | 304.12 | 2025-03-18 | 83 | 2 | 8 | Actual |
| 8281 | 140.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 12847 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 14435 | 5.01 | 2023-05-18 | 83 | 2 | 12 | Actual |
| 3138 | 100.00 | 2022-07-19 | 83 | 6 | 7 | Budget |
| 10786 | 68.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 27139 | 104.00 | 2024-06-17 | 83 | 1 | 6 | Actual |
| 1409 | 100.00 | 2022-06-18 | 83 | 6 | 4 | Budget |
| 14408 | 9.27 | 2023-05-18 | 83 | 1 | 12 | Actual |
| 22937 | 21.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 24944 | 76.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 35734 | 56.08 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 23142 | 257.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
| 31639 | 266.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 4013 | 101.00 | 2022-08-18 | 83 | 4 | 6 | Actual |
| 13664 | 153.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 2347 | 90.00 | 2022-07-19 | 83 | 6 | 3 | Budget |
| 34582 | 43.31 | 2024-12-18 | 83 | 2 | 12 | Actual |
| 12438 | 80.00 | 2023-04-18 | 83 | 6 | 3 | Budget |
| 7335 | 100.00 | 2022-11-18 | 83 | 3 | 6 | Budget |
| 35203 | 51.00 | 2025-01-16 | 83 | 5 | 6 | Actual |
| 35825 | 81.96 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 11499 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 20366 | 22.04 | 2023-11-18 | 83 | 3 | 11 | Actual |
| 13874 | 84.00 | 2023-05-18 | 83 | 3 | 6 | Actual |
| 31009 | 40.12 | 2024-09-17 | 83 | 2 | 11 | Actual |
| 18479 | 11.40 | 2023-09-18 | 83 | 1 | 12 | Actual |
| 8611 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 1300 | 30.00 | 2022-06-18 | 83 | 7 | 3 | Budget |
| 32763 | 282.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
| 39219 | 211.40 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 26037 | 21.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-02-16 | 83 | 6 | 5 | Actual |
| 1772 | 100.00 | 2022-06-18 | 83 | 4 | 6 | Budget |
| 27429 | 429.88 | 2024-06-17 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-03-18 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-07-18 | 83 | 5 | 11 | Actual |
| 23609 | 331.00 | 2024-03-17 | 83 | 1 | 3 | Actual |
| 223 | 217.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-05-18 | 83 | 3 | 6 | Budget |
| 10319 | 200.00 | 2023-02-16 | 83 | 1 | 4 | Budget |
| 20874 | 181.00 | 2023-12-19 | 83 | 6 | 5 | Actual |
| 30420 | 310.00 | 2024-09-17 | 83 | 6 | 4 | Actual |
| 23017 | 67.00 | 2024-02-16 | 83 | 5 | 6 | Actual |
| 24054 | 67.00 | 2024-03-17 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2025-01-16 | 83 | 2 | 13 | Actual |
| 28021 | 254.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
| 9945 | 361.69 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 11062 | 295.03 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 4584 | 74.00 | 2022-09-18 | 83 | 6 | 3 | Actual |
| 4339 | 219.27 | 2022-08-18 | 83 | 1 | 8 | Actual |
| 29642 | 383.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 15319 | 50.76 | 2023-06-18 | 83 | 4 | 11 | Actual |
| 3216 | 200.00 | 2022-07-19 | 83 | 1 | 8 | Budget |
| 2794 | 40.00 | 2022-07-19 | 83 | 2 | 6 | Budget |
Generated 2025-06-17 20:41:27.048 UTC