[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 658 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35177 | 80.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 33138 | 210.18 | 2024-10-21 | 83 | 2 | 8 | Actual |
| 21960 | 31.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 38125 | 113.53 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 8752 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 15024 | 295.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 8033 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 15059 | 227.00 | 2023-05-22 | 83 | 6 | 7 | Actual |
| 22991 | 60.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 11171 | 100.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 5788 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 4200 | 158.00 | 2022-07-22 | 83 | 1 | 7 | Actual |
| 2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 37451 | 120.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 18569 | 419.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 22760 | 121.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 1083 | 126.84 | 2022-04-21 | 83 | 6 | 8 | Actual |
| 25698 | 293.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 602 | 130.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
| 4663 | 42.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 2146 | 90.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 7755 | 116.23 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 8282 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 4524 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 25409 | 32.67 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 33640 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 16217 | 81.61 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 11909 | 45.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 26091 | 56.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 16979 | 98.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 20253 | 222.30 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 32014 | 257.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 9202 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 16839 | 111.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 22515 | 5.01 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 31183 | 44.38 | 2024-08-21 | 83 | 2 | 12 | Actual |
| 10845 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 19105 | 259.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 38778 | 255.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 28198 | 264.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 34084 | 92.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 31894 | 371.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 33853 | 252.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 31155 | 128.42 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 7160 | 157.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 10193 | 80.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 6165 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
| 23552 | 12.46 | 2024-01-20 | 83 | 6 | 12 | Actual |
| 222 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 7815 | 80.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 17331 | 56.08 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 283 | 100.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
| 3966 | 136.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 8505 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
Generated 2025-05-21 21:09:56.451 UTC