[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 690 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13037 | 77.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 32340 | 168.85 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 21394 | 56.08 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 19392 | 28.42 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 11110 | 80.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 33018 | 402.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 21219 | 395.03 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 15621 | 183.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 24264 | 234.42 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 35236 | 101.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 14882 | 109.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 21367 | 34.80 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 23402 | 52.89 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 36153 | 313.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 20512 | 8.21 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 35448 | 257.15 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 35734 | 56.08 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 18333 | 37.99 | 2023-08-22 | 83 | 3 | 11 | Actual |
| 29797 | 261.69 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 5242 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 3789 | 206.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-08-22 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 2997 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 29883 | 41.19 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 25141 | 306.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-02-19 | 83 | 1 | 13 | Actual |
| 10133 | 121.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 5322 | 169.00 | 2022-08-22 | 83 | 1 | 7 | Actual |
| 3402 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 19957 | 111.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 5711 | 83.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 19365 | 40.12 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 7159 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 5710 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 12627 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 15593 | 60.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 35615 | 18.84 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 36738 | 83.74 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 17600 | 237.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 39065 | 15.65 | 2025-03-22 | 83 | 5 | 11 | Actual |
| 6912 | 33.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 31009 | 40.12 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 10271 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 22040 | 43.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 12048 | 187.00 | 2023-02-19 | 83 | 1 | 7 | Actual |
| 16245 | 11.40 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 2610 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 17719 | 137.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 18816 | 185.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 17450 | 6.08 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 15714 | 146.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 01:46:32.669 UTC