[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 664 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36883 | 24.16 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 23429 | 14.59 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 14466 | 13.53 | 2023-05-21 | 83 | 6 | 12 | Actual |
| 3732 | 167.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 9400 | 185.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 17477 | 6.08 | 2023-08-21 | 83 | 2 | 12 | Actual |
| 6165 | 50.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 12236 | 80.00 | 2023-03-21 | 83 | 2 | 8 | Budget |
| 14141 | 137.45 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 31063 | 96.51 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 14408 | 9.27 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 26010 | 62.00 | 2024-05-20 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 7706 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 13508 | 341.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
| 18661 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 7489 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 20311 | 86.93 | 2023-11-21 | 83 | 1 | 11 | Actual |
| 10739 | 117.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 30626 | 120.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 38984 | 73.10 | 2025-04-21 | 83 | 2 | 11 | Actual |
| 29763 | 213.21 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 17600 | 237.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 32425 | 224.06 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 36273 | 36.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 24377 | 35.87 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 5184 | 64.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 2286 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 34000 | 144.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 27549 | 179.49 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 13900 | 70.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 21841 | 194.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 17277 | 26.29 | 2023-08-21 | 83 | 2 | 11 | Actual |
| 25820 | 270.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
| 6446 | 200.00 | 2022-10-21 | 83 | 1 | 7 | Budget |
| 22515 | 5.01 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 1819 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 1677 | 49.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 3216 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 26534 | 11.40 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 38743 | 397.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 16245 | 11.40 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 33972 | 40.00 | 2024-12-21 | 83 | 2 | 6 | Actual |
| 11968 | 93.00 | 2023-03-21 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 37833 | 32.67 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 37627 | 303.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 34 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 17951 | 56.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 5649 | 113.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 27896 | 234.59 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 18604 | 202.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 31275 | 87.22 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 12047 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 9341 | 163.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 16946 | 46.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 31604 | 279.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 895 | 143.00 | 2022-05-21 | 83 | 6 | 7 | Actual |
| 20009 | 43.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 19338 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
Generated 2025-06-20 03:09:24.819 UTC