[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 693 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36684 | 66.72 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 10738 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 32961 | 129.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 35386 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 22397 | 46.50 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 29139 | 397.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 364 | 172.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 17719 | 137.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 34 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 10595 | 120.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 9865 | 139.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
| 7707 | 226.84 | 2022-10-22 | 83 | 1 | 8 | Actual |
| 696 | 55.00 | 2022-04-21 | 83 | 5 | 6 | Actual |
| 31928 | 311.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 15444 | 16.72 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 13630 | 167.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 38005 | 86.93 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 34674 | 157.40 | 2024-11-21 | 83 | 1 | 13 | Actual |
| 13724 | 203.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 5242 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 17477 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 28756 | 87.99 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 19311 | 14.59 | 2023-09-21 | 83 | 2 | 11 | Actual |
| 12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 18187 | 135.93 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 2098 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 23107 | 225.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 30678 | 58.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2022-07-22 | 83 | 1 | 3 | Actual |
| 19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 13846 | 28.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 6307 | 51.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 21664 | 232.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 4120 | 137.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 21630 | 312.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 36301 | 144.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 31724 | 39.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 11909 | 45.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 9726 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 27549 | 179.49 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 283 | 100.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
| 36246 | 150.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 15536 | 197.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 37947 | 123.10 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 3966 | 136.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 26990 | 240.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 33285 | 76.29 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 24523 | 9.27 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
Generated 2025-05-21 13:28:47.910 UTC