[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 698 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35825 | 81.96 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 24851 | 143.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-06-19 | 83 | 3 | 6 | Actual |
| 27929 | 243.36 | 2024-06-18 | 83 | 6 | 13 | Actual |
| 4710 | 280.00 | 2022-09-19 | 83 | 1 | 4 | Budget |
| 15145 | 143.51 | 2023-06-19 | 83 | 2 | 8 | Actual |
| 8282 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 14523 | 296.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 2424 | 30.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
| 19365 | 40.12 | 2023-10-19 | 83 | 4 | 11 | Actual |
| 35885 | 162.66 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 21161 | 178.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 15888 | 64.00 | 2023-07-20 | 83 | 4 | 6 | Actual |
| 11968 | 93.00 | 2023-03-19 | 83 | 6 | 6 | Actual |
| 16217 | 81.61 | 2023-07-20 | 83 | 1 | 11 | Actual |
| 6367 | 79.00 | 2022-10-19 | 83 | 6 | 6 | Actual |
| 16004 | 256.00 | 2023-07-20 | 83 | 1 | 7 | Actual |
| 4913 | 165.00 | 2022-09-19 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-08-19 | 83 | 7 | 3 | Budget |
| 29500 | 153.00 | 2024-08-18 | 83 | 3 | 6 | Actual |
| 33972 | 40.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 14676 | 114.00 | 2023-06-19 | 83 | 6 | 4 | Actual |
| 15834 | 20.00 | 2023-07-20 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 14317 | 35.87 | 2023-05-19 | 83 | 4 | 11 | Actual |
| 29387 | 231.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 2843 | 200.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
| 26779 | 162.66 | 2024-05-18 | 83 | 6 | 13 | Actual |
| 12894 | 42.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 36327 | 90.00 | 2025-02-17 | 83 | 4 | 6 | Actual |
| 1725 | 200.00 | 2022-06-19 | 83 | 3 | 6 | Budget |
| 22014 | 75.00 | 2024-01-17 | 83 | 4 | 6 | Actual |
| 16568 | 211.00 | 2023-08-19 | 83 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
| 15319 | 50.76 | 2023-06-19 | 83 | 4 | 11 | Actual |
| 24322 | 60.33 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 21394 | 56.08 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 5975 | 200.00 | 2022-10-19 | 83 | 1 | 5 | Budget |
| 1676 | 40.00 | 2022-06-19 | 83 | 2 | 6 | Budget |
| 3916 | 50.00 | 2022-08-19 | 83 | 2 | 6 | Budget |
| 9623 | 77.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 1164 | 100.00 | 2022-06-19 | 83 | 1 | 3 | Budget |
| 14141 | 137.45 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 11718 | 123.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 37805 | 136.93 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 23764 | 167.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 5041 | 51.00 | 2022-09-19 | 83 | 2 | 6 | Actual |
| 1960 | 190.00 | 2022-06-19 | 83 | 1 | 7 | Actual |
| 12109 | 138.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 35386 | 466.24 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 6116 | 107.00 | 2022-10-19 | 83 | 1 | 6 | Actual |
| 19311 | 14.59 | 2023-10-19 | 83 | 2 | 11 | Actual |
| 3917 | 64.00 | 2022-08-19 | 83 | 2 | 6 | Actual |
| 36153 | 313.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 16653 | 246.00 | 2023-08-19 | 83 | 1 | 4 | Actual |
| 22937 | 21.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 38864 | 179.87 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 9669 | 42.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 4121 | 100.00 | 2022-08-19 | 83 | 6 | 6 | Budget |
| 2997 | 100.00 | 2022-07-20 | 83 | 6 | 6 | Budget |
| 24759 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 1301 | 21.00 | 2022-06-19 | 83 | 7 | 3 | Actual |
| 24145 | 188.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
Generated 2025-06-18 03:22:41.240 UTC