[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 662 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5137 | 65.00 | 2022-09-04 | 83 | 4 | 6 | Actual |
| 23942 | 18.00 | 2024-03-03 | 83 | 2 | 6 | Actual |
| 31724 | 39.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 30420 | 310.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 649 | 84.00 | 2022-05-04 | 83 | 4 | 6 | Actual |
| 11171 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 30571 | 125.00 | 2024-09-03 | 83 | 1 | 6 | Actual |
| 8220 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 8751 | 200.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
| 7955 | 90.00 | 2022-12-05 | 83 | 6 | 3 | Budget |
| 11388 | 30.00 | 2023-03-04 | 83 | 7 | 3 | Budget |
| 11863 | 100.00 | 2023-03-04 | 83 | 4 | 6 | Budget |
| 38836 | 470.79 | 2025-04-04 | 83 | 1 | 8 | Actual |
| 28318 | 34.00 | 2024-07-04 | 83 | 2 | 6 | Actual |
| 32425 | 224.06 | 2024-10-03 | 83 | 2 | 13 | Actual |
| 29642 | 383.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 19541 | 11.40 | 2023-10-04 | 83 | 6 | 12 | Actual |
| 14235 | 67.78 | 2023-05-04 | 83 | 1 | 11 | Actual |
| 2346 | 74.00 | 2022-07-05 | 83 | 6 | 3 | Actual |
| 7429 | 50.00 | 2022-11-04 | 83 | 5 | 6 | Budget |
| 3732 | 167.00 | 2022-08-04 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 38573 | 60.00 | 2025-04-04 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2023-11-04 | 83 | 2 | 11 | Actual |
| 13508 | 341.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 34945 | 290.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 18360 | 37.99 | 2023-09-04 | 83 | 4 | 11 | Actual |
| 8409 | 55.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 9203 | 253.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 976 | 200.00 | 2022-05-04 | 83 | 1 | 8 | Budget |
| 14435 | 5.01 | 2023-05-04 | 83 | 2 | 12 | Actual |
| 20570 | 15.65 | 2023-11-04 | 83 | 6 | 12 | Actual |
| 1488 | 238.00 | 2022-06-04 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-12-05 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-07-04 | 83 | 1 | 8 | Actual |
| 14854 | 36.00 | 2023-06-04 | 83 | 2 | 6 | Actual |
| 19392 | 28.42 | 2023-10-04 | 83 | 5 | 11 | Actual |
| 31837 | 102.00 | 2024-10-03 | 83 | 6 | 6 | Actual |
| 424 | 200.00 | 2022-05-04 | 83 | 6 | 5 | Budget |
| 31752 | 143.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-04-04 | 83 | 6 | 7 | Actual |
| 32635 | 493.00 | 2024-11-03 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2022-09-04 | 83 | 1 | 7 | Actual |
| 29883 | 41.19 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 9076 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 34026 | 94.00 | 2024-12-04 | 83 | 4 | 6 | Actual |
| 7159 | 200.00 | 2022-11-04 | 83 | 6 | 5 | Budget |
| 1222 | 102.00 | 2022-06-04 | 83 | 6 | 3 | Actual |
| 18220 | 210.18 | 2023-09-04 | 83 | 6 | 8 | Actual |
| 17508 | 16.72 | 2023-08-04 | 83 | 6 | 12 | Actual |
| 27336 | 332.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
| 4200 | 158.00 | 2022-08-04 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-10-03 | 83 | 1 | 12 | Actual |
| 1881 | 100.00 | 2022-06-04 | 83 | 6 | 6 | Budget |
| 28930 | 25.23 | 2024-07-04 | 83 | 2 | 12 | Actual |
| 27896 | 234.59 | 2024-06-03 | 83 | 2 | 13 | Actual |
| 26836 | 345.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
| 35534 | 79.48 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 363 | 200.00 | 2022-05-04 | 83 | 1 | 5 | Budget |
| 33732 | 76.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 6835 | 90.00 | 2022-11-04 | 83 | 6 | 3 | Budget |
| 19070 | 265.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
Generated 2025-06-03 03:40:33.911 UTC