[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 760 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18661 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 21448 | 11.40 | 2023-12-22 | 83 | 5 | 11 | Actual |
| 25915 | 234.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 11577 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 36327 | 90.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 10594 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
| 8220 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 9670 | 50.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 9727 | 88.00 | 2023-01-19 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 14523 | 296.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 8505 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 505 | 133.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 6774 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 94 | 102.00 | 2022-05-21 | 83 | 6 | 3 | Actual |
| 2746 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 8878 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 7336 | 138.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 31155 | 128.42 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 17977 | 36.00 | 2023-09-21 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2025-03-21 | 83 | 1 | 6 | Actual |
| 25613 | 10.33 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 9669 | 42.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 30513 | 241.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 25234 | 367.75 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 17508 | 16.72 | 2023-08-21 | 83 | 6 | 12 | Actual |
| 38488 | 293.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 10516 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 34882 | 94.00 | 2025-01-19 | 83 | 7 | 3 | Actual |
| 33138 | 210.18 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 26836 | 345.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 38743 | 397.00 | 2025-04-21 | 83 | 1 | 7 | Actual |
| 36386 | 104.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 1959 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 20539 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 37833 | 32.67 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 31724 | 39.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2024-08-20 | 83 | 1 | 13 | Actual |
| 20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 11311 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
| 16097 | 342.00 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 10054 | 164.72 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 37245 | 317.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 9806 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 19957 | 111.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 33432 | 24.16 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 12943 | 128.00 | 2023-04-21 | 83 | 3 | 6 | Actual |
| 11062 | 295.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 30711 | 90.00 | 2024-09-20 | 83 | 6 | 6 | Actual |
| 1408 | 154.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 38067 | 225.23 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 11172 | 149.57 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 36153 | 313.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 24377 | 35.87 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 23462 | 66.72 | 2024-02-19 | 83 | 6 | 11 | Actual |
| 13098 | 100.00 | 2023-04-21 | 83 | 6 | 6 | Budget |
Generated 2025-06-21 01:19:04.430 UTC