[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 76 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34000 | 144.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 35852 | 167.92 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 4852 | 209.00 | 2022-09-17 | 83 | 1 | 5 | Actual |
| 2610 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 19983 | 69.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 17951 | 56.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 30029 | 118.85 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 21161 | 178.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 22965 | 103.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 7816 | 108.66 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
| 30149 | 69.67 | 2024-08-16 | 83 | 1 | 13 | Actual |
| 21219 | 395.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 19929 | 36.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 18066 | 268.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 7707 | 226.84 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 25496 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 12376 | 124.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 6445 | 264.00 | 2022-10-17 | 83 | 1 | 7 | Actual |
| 28106 | 493.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2023-02-15 | 83 | 1 | 5 | Budget |
| 13543 | 250.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 38778 | 255.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
| 4446 | 100.00 | 2022-08-17 | 83 | 6 | 8 | Budget |
| 7160 | 157.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 24550 | 2.89 | 2024-03-16 | 83 | 2 | 12 | Actual |
| 21013 | 79.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 29174 | 217.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
| 23107 | 225.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 19283 | 81.61 | 2023-10-17 | 83 | 1 | 11 | Actual |
| 8409 | 55.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 37685 | 454.12 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 26480 | 49.70 | 2024-05-16 | 83 | 3 | 11 | Actual |
| 33138 | 210.18 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 8219 | 184.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 14263 | 13.53 | 2023-05-17 | 83 | 2 | 11 | Actual |
| 7336 | 138.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 13099 | 101.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
| 34582 | 43.31 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 835 | 200.00 | 2022-05-17 | 83 | 1 | 7 | Budget |
| 24944 | 76.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 22818 | 173.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 17870 | 113.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 19598 | 334.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 2937 | 50.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
| 8458 | 140.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 28346 | 163.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
| 22165 | 225.00 | 2024-01-15 | 83 | 6 | 7 | Actual |
| 11639 | 189.00 | 2023-03-17 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2023-10-17 | 83 | 2 | 11 | Actual |
| 4524 | 100.00 | 2022-09-17 | 83 | 1 | 3 | Budget |
| 16326 | 13.53 | 2023-07-18 | 83 | 5 | 11 | Actual |
| 35506 | 146.51 | 2025-01-15 | 83 | 1 | 11 | Actual |
| 30357 | 94.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 29472 | 38.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
Generated 2025-06-16 21:09:21.103 UTC