[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25792 | 67.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 7816 | 108.66 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-19 | 83 | 1 | 8 | Actual |
| 20959 | 30.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 20662 | 221.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 36095 | 284.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 12516 | 47.00 | 2023-04-19 | 83 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-06-19 | 83 | 6 | 5 | Actual |
| 31928 | 311.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
| 23142 | 257.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 648 | 100.00 | 2022-05-19 | 83 | 4 | 6 | Budget |
| 14614 | 44.00 | 2023-06-19 | 83 | 7 | 3 | Actual |
| 18929 | 105.00 | 2023-10-19 | 83 | 3 | 6 | Actual |
| 27811 | 211.40 | 2024-06-18 | 83 | 6 | 12 | Actual |
| 7488 | 86.00 | 2022-11-19 | 83 | 6 | 6 | Actual |
| 26037 | 21.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 26304 | 542.00 | 2024-05-18 | 83 | 1 | 8 | Actual |
| 32635 | 493.00 | 2024-11-18 | 83 | 1 | 4 | Actual |
| 1629 | 111.00 | 2022-06-19 | 83 | 1 | 6 | Actual |
| 5090 | 100.00 | 2022-09-19 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2022-08-19 | 83 | 3 | 6 | Actual |
| 7954 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 22251 | 148.05 | 2024-01-17 | 83 | 2 | 8 | Actual |
| 13759 | 117.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
| 1408 | 154.00 | 2022-06-19 | 83 | 6 | 4 | Actual |
| 4339 | 219.27 | 2022-08-19 | 83 | 1 | 8 | Actual |
| 11250 | 100.00 | 2023-03-19 | 83 | 1 | 3 | Budget |
| 11639 | 189.00 | 2023-03-19 | 83 | 6 | 5 | Actual |
| 22397 | 46.50 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 5897 | 133.00 | 2022-10-19 | 83 | 6 | 4 | Actual |
| 32876 | 130.00 | 2024-11-18 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2024-10-18 | 83 | 2 | 13 | Actual |
| 6214 | 140.00 | 2022-10-19 | 83 | 3 | 6 | Actual |
| 5184 | 64.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
| 16097 | 342.00 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 36246 | 150.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 28021 | 254.00 | 2024-07-19 | 83 | 6 | 3 | Actual |
| 25613 | 10.33 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 25025 | 66.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
| 1409 | 100.00 | 2022-06-19 | 83 | 6 | 4 | Budget |
| 15536 | 197.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 22424 | 53.95 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 21247 | 195.02 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 35506 | 146.51 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 32550 | 209.00 | 2024-11-18 | 83 | 6 | 3 | Actual |
| 33853 | 252.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 19598 | 334.00 | 2023-11-19 | 83 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 16418 | 9.27 | 2023-07-20 | 83 | 1 | 12 | Actual |
| 14018 | 197.00 | 2023-05-19 | 83 | 1 | 7 | Actual |
| 19483 | 5.01 | 2023-10-19 | 83 | 1 | 12 | Actual |
| 30981 | 148.63 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 25463 | 26.29 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 19425 | 67.78 | 2023-10-19 | 83 | 6 | 11 | Actual |
| 27336 | 332.00 | 2024-06-18 | 83 | 1 | 7 | Actual |
| 23729 | 224.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 25915 | 234.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 9670 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 14435 | 5.01 | 2023-05-19 | 83 | 2 | 12 | Actual |
| 2938 | 59.00 | 2022-07-20 | 83 | 5 | 6 | Actual |
| 10515 | 146.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 977 | 273.81 | 2022-05-19 | 83 | 1 | 8 | Actual |
Generated 2025-06-18 09:54:46.356 UTC