[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 74 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21219 | 395.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
| 22342 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
| 13037 | 77.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 13178 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
| 12188 | 245.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 32928 | 50.00 | 2024-11-17 | 83 | 5 | 6 | Actual |
| 28431 | 111.00 | 2024-07-18 | 83 | 6 | 6 | Actual |
| 5321 | 200.00 | 2022-09-18 | 83 | 1 | 7 | Budget |
| 4663 | 42.00 | 2022-09-18 | 83 | 7 | 3 | Actual |
| 6634 | 135.93 | 2022-10-18 | 83 | 2 | 8 | Actual |
| 13508 | 341.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 9202 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 15411 | 8.21 | 2023-06-18 | 83 | 1 | 12 | Actual |
| 15444 | 16.72 | 2023-06-18 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
| 31804 | 60.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2022-07-19 | 83 | 1 | 8 | Actual |
| 8281 | 140.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 14769 | 122.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 17719 | 137.00 | 2023-09-18 | 83 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 32763 | 282.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 3137 | 138.00 | 2022-07-19 | 83 | 6 | 7 | Actual |
| 5649 | 113.00 | 2022-10-18 | 83 | 1 | 3 | Actual |
| 17071 | 169.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 1024 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
| 35151 | 132.00 | 2025-01-16 | 83 | 3 | 6 | Actual |
| 38686 | 117.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 10785 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
| 8830 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
| 16125 | 157.14 | 2023-07-19 | 83 | 2 | 8 | Actual |
| 7383 | 93.00 | 2022-11-18 | 83 | 4 | 6 | Actual |
| 19191 | 190.48 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 10318 | 217.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 24404 | 53.95 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 12943 | 128.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-11-18 | 83 | 1 | 12 | Actual |
| 2019 | 151.00 | 2022-06-18 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2024-07-18 | 83 | 6 | 8 | Actual |
| 12516 | 47.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 1880 | 88.00 | 2022-06-18 | 83 | 6 | 6 | Actual |
| 7955 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Budget |
| 2346 | 74.00 | 2022-07-19 | 83 | 6 | 3 | Actual |
| 5090 | 100.00 | 2022-09-18 | 83 | 3 | 6 | Budget |
| 10458 | 180.00 | 2023-02-16 | 83 | 1 | 5 | Actual |
| 32306 | 124.17 | 2024-10-17 | 83 | 1 | 12 | Actual |
| 36095 | 284.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 13366 | 146.54 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 33887 | 271.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
| 38601 | 155.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
| 9865 | 139.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
| 21069 | 96.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 20454 | 48.63 | 2023-11-18 | 83 | 6 | 11 | Actual |
| 34674 | 157.40 | 2024-12-18 | 83 | 1 | 13 | Actual |
| 3075 | 200.00 | 2022-07-19 | 83 | 1 | 7 | Budget |
| 30208 | 155.64 | 2024-08-17 | 83 | 6 | 13 | Actual |
| 21448 | 11.40 | 2023-12-19 | 83 | 5 | 11 | Actual |
| 1550 | 200.00 | 2022-06-18 | 83 | 6 | 5 | Budget |
| 13319 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
| 5569 | 100.00 | 2022-09-18 | 83 | 6 | 8 | Budget |
| 34882 | 94.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 4711 | 240.00 | 2022-09-18 | 83 | 1 | 4 | Actual |
| 31639 | 266.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
Generated 2025-06-17 09:34:43.987 UTC