[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 698 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21126 | 195.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
| 35561 | 87.99 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 13239 | 177.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 4446 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 1025 | 134.42 | 2022-04-22 | 83 | 2 | 8 | Actual |
| 2347 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
| 21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 10785 | 60.00 | 2023-01-21 | 83 | 5 | 6 | Budget |
| 24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
| 5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 14934 | 55.00 | 2023-05-23 | 83 | 5 | 6 | Actual |
| 9945 | 361.69 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 24886 | 147.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 22760 | 121.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 17685 | 175.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 32398 | 139.85 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 25354 | 86.93 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 5184 | 64.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
| 3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 29735 | 479.88 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 28106 | 493.00 | 2024-06-22 | 83 | 1 | 4 | Actual |
| 8879 | 135.93 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 29174 | 217.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 30478 | 264.00 | 2024-08-22 | 83 | 1 | 5 | Actual |
| 22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 5381 | 200.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 10133 | 121.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 27166 | 47.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-04-22 | 83 | 2 | 8 | Budget |
| 10642 | 46.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 6308 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 38332 | 64.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
| 24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 5710 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 10193 | 80.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 38898 | 237.45 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 15411 | 8.21 | 2023-05-23 | 83 | 1 | 12 | Actual |
| 36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 11910 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 30300 | 242.00 | 2024-08-22 | 83 | 6 | 3 | Actual |
| 4387 | 178.36 | 2022-07-23 | 83 | 2 | 8 | Actual |
| 8220 | 200.00 | 2022-11-23 | 83 | 1 | 5 | Budget |
Generated 2025-05-22 07:57:54.826 UTC