[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 68 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31697 | 124.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 8219 | 184.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 16272 | 36.93 | 2023-07-19 | 83 | 3 | 11 | Actual |
| 33018 | 402.00 | 2024-11-17 | 83 | 1 | 7 | Actual |
| 24203 | 310.18 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 17036 | 237.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
| 2207 | 158.66 | 2022-06-18 | 83 | 6 | 8 | Actual |
| 19844 | 135.00 | 2023-11-18 | 83 | 6 | 5 | Actual |
| 31097 | 126.29 | 2024-09-17 | 83 | 6 | 11 | Actual |
| 7954 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 3323 | 155.63 | 2022-07-19 | 83 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-05-18 | 83 | 6 | 6 | Budget |
| 16533 | 358.00 | 2023-08-18 | 83 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 19541 | 11.40 | 2023-10-18 | 83 | 6 | 12 | Actual |
| 19717 | 192.00 | 2023-11-18 | 83 | 1 | 4 | Actual |
| 26037 | 21.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 30626 | 120.00 | 2024-09-17 | 83 | 3 | 6 | Actual |
| 2668 | 200.00 | 2022-07-19 | 83 | 6 | 5 | Budget |
| 39304 | 231.08 | 2025-04-18 | 83 | 2 | 13 | Actual |
| 3868 | 100.00 | 2022-08-18 | 83 | 1 | 6 | Budget |
| 24999 | 121.00 | 2024-04-17 | 83 | 3 | 6 | Actual |
| 8281 | 140.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 18479 | 11.40 | 2023-09-18 | 83 | 1 | 12 | Actual |
| 1348 | 200.00 | 2022-06-18 | 83 | 1 | 4 | Budget |
| 37125 | 292.00 | 2025-03-18 | 83 | 6 | 3 | Actual |
| 19311 | 14.59 | 2023-10-18 | 83 | 2 | 11 | Actual |
| 32458 | 141.61 | 2024-10-17 | 83 | 6 | 13 | Actual |
| 21069 | 96.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 17951 | 56.00 | 2023-09-18 | 83 | 4 | 6 | Actual |
| 3265 | 114.72 | 2022-07-19 | 83 | 2 | 8 | Actual |
| 16125 | 157.14 | 2023-07-19 | 83 | 2 | 8 | Actual |
| 29855 | 184.81 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 39065 | 15.65 | 2025-04-18 | 83 | 5 | 11 | Actual |
| 1223 | 90.00 | 2022-06-18 | 83 | 6 | 3 | Budget |
| 10845 | 100.00 | 2023-02-16 | 83 | 6 | 6 | Budget |
| 34234 | 466.24 | 2024-12-18 | 83 | 1 | 8 | Actual |
| 2473 | 285.00 | 2022-07-19 | 83 | 1 | 4 | Actual |
| 12895 | 50.00 | 2023-04-18 | 83 | 2 | 6 | Budget |
| 32961 | 129.00 | 2024-11-17 | 83 | 6 | 6 | Actual |
| 22073 | 89.00 | 2024-01-16 | 83 | 6 | 6 | Actual |
| 11388 | 30.00 | 2023-03-18 | 83 | 7 | 3 | Budget |
| 9016 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 4013 | 101.00 | 2022-08-18 | 83 | 4 | 6 | Actual |
| 12439 | 76.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
| 8080 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 21339 | 62.46 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 23644 | 182.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 23142 | 257.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
| 32398 | 139.85 | 2024-10-17 | 83 | 1 | 13 | Actual |
| 26365 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-08-18 | 83 | 6 | 8 | Budget |
| 30357 | 94.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
| 27166 | 47.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 5976 | 206.00 | 2022-10-18 | 83 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 14523 | 296.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 10054 | 164.72 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 6366 | 100.00 | 2022-10-18 | 83 | 6 | 6 | Budget |
| 26091 | 56.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 25262 | 179.87 | 2024-04-17 | 83 | 2 | 8 | Actual |
| 15862 | 115.00 | 2023-07-19 | 83 | 3 | 6 | Actual |
| 1300 | 30.00 | 2022-06-18 | 83 | 7 | 3 | Budget |
Generated 2025-06-17 09:14:46.113 UTC