[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 702 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36246 | 150.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 2019 | 151.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 7894 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
| 12705 | 215.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-01-20 | 83 | 1 | 5 | Budget |
| 26627 | 14.59 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 17777 | 135.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 34701 | 171.43 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 8360 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 36536 | 551.09 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 4851 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 11718 | 123.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 30357 | 94.00 | 2024-09-21 | 83 | 7 | 3 | Actual |
| 8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 7816 | 108.66 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 9155 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 18009 | 83.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 16004 | 256.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 11436 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 24674 | 223.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 3542 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 34084 | 92.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 11816 | 137.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 23348 | 41.19 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 20454 | 48.63 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 21126 | 195.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 19225 | 157.14 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
| 6774 | 100.00 | 2022-11-22 | 83 | 1 | 3 | Budget |
| 14908 | 64.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 34 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 32215 | 36.93 | 2024-10-21 | 83 | 5 | 11 | Actual |
| 31063 | 96.51 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 6116 | 107.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-03-21 | 83 | 7 | 3 | Actual |
| 27336 | 332.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 31217 | 188.00 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 28964 | 153.95 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 37503 | 71.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 24231 | 169.27 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 19983 | 69.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 18421 | 48.63 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 33760 | 376.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
| 31302 | 155.64 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 7383 | 93.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
| 32340 | 168.85 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 33018 | 402.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 27778 | 27.36 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 4445 | 157.14 | 2022-08-22 | 83 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 38546 | 106.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 1773 | 98.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 26480 | 49.70 | 2024-05-21 | 83 | 3 | 11 | Actual |
| 22424 | 53.95 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 16360 | 43.31 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 9866 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 38395 | 235.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 17870 | 113.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
Generated 2025-06-21 08:50:19.996 UTC