[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26425 | 101.82 | 2024-04-17 | 83 | 1 | 11 | Actual |
| 38956 | 160.34 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 11250 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 33972 | 40.00 | 2024-11-18 | 83 | 2 | 6 | Actual |
| 7239 | 100.00 | 2022-10-19 | 83 | 1 | 6 | Budget |
| 36327 | 90.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 25496 | 67.78 | 2024-03-18 | 83 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-02-16 | 83 | 1 | 8 | Budget |
| 34408 | 101.82 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 25409 | 32.67 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 8361 | 153.00 | 2022-11-19 | 83 | 1 | 6 | Actual |
| 10786 | 68.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 38898 | 237.45 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 16625 | 99.00 | 2023-07-19 | 83 | 7 | 3 | Actual |
| 37914 | 17.78 | 2025-02-16 | 83 | 5 | 11 | Actual |
| 18569 | 419.00 | 2023-09-18 | 83 | 1 | 3 | Actual |
| 505 | 133.00 | 2022-04-18 | 83 | 1 | 6 | Actual |
| 39038 | 127.36 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 22852 | 131.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 33404 | 101.82 | 2024-10-18 | 83 | 1 | 12 | Actual |
| 37947 | 123.10 | 2025-02-16 | 83 | 6 | 11 | Actual |
| 19844 | 135.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
| 10923 | 197.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 15621 | 183.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 32550 | 209.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
| 8879 | 135.93 | 2022-11-19 | 83 | 2 | 8 | Actual |
| 30420 | 310.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
| 23520 | 10.33 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 12990 | 112.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 29526 | 88.00 | 2024-07-18 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2022-12-17 | 83 | 6 | 5 | Actual |
| 6696 | 149.57 | 2022-09-18 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
| 648 | 100.00 | 2022-04-18 | 83 | 4 | 6 | Budget |
| 12847 | 100.00 | 2023-03-19 | 83 | 1 | 6 | Budget |
| 22397 | 46.50 | 2023-12-17 | 83 | 3 | 11 | Actual |
| 32728 | 293.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 2746 | 100.00 | 2022-06-19 | 83 | 1 | 6 | Budget |
| 6445 | 264.00 | 2022-09-18 | 83 | 1 | 7 | Actual |
| 24111 | 251.00 | 2024-02-16 | 83 | 1 | 7 | Actual |
| 24264 | 234.42 | 2024-02-16 | 83 | 6 | 8 | Actual |
| 35003 | 335.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 35328 | 296.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
| 30300 | 242.00 | 2024-08-18 | 83 | 6 | 3 | Actual |
| 32398 | 139.85 | 2024-09-17 | 83 | 1 | 13 | Actual |
| 20420 | 28.42 | 2023-10-19 | 83 | 5 | 11 | Actual |
| 34825 | 224.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 2609 | 200.00 | 2022-06-19 | 83 | 1 | 5 | Budget |
| 35648 | 115.65 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 20959 | 30.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
| 35448 | 257.15 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 3542 | 40.00 | 2022-07-19 | 83 | 7 | 3 | Budget |
| 13602 | 91.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-02-16 | 83 | 1 | 12 | Actual |
| 32635 | 493.00 | 2024-10-18 | 83 | 1 | 4 | Actual |
| 29937 | 103.95 | 2024-07-18 | 83 | 4 | 11 | Actual |
| 4339 | 219.27 | 2022-07-19 | 83 | 1 | 8 | Actual |
| 23320 | 63.53 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 39065 | 15.65 | 2025-03-19 | 83 | 5 | 11 | Actual |
| 35151 | 132.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 7754 | 90.00 | 2022-10-19 | 83 | 2 | 8 | Budget |
| 17191 | 182.90 | 2023-07-19 | 83 | 6 | 8 | Actual |
| 35885 | 162.66 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 39277 | 122.31 | 2025-03-19 | 83 | 1 | 13 | Actual |
Generated 2025-05-19 01:31:07.448 UTC