[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 797 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24431 | 12.46 | 2024-03-21 | 83 | 5 | 11 | Actual |
| 18512 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 38488 | 293.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 23017 | 67.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 15656 | 141.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 25792 | 67.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 23520 | 10.33 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 35734 | 56.08 | 2025-01-20 | 83 | 2 | 12 | Actual |
| 4338 | 200.00 | 2022-08-22 | 83 | 1 | 8 | Budget |
| 11577 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 16946 | 46.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
| 8879 | 135.93 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 5382 | 136.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 19070 | 265.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 3076 | 248.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 37593 | 353.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 35506 | 146.51 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 649 | 84.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 4852 | 209.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 5322 | 169.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 25084 | 95.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 1409 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 31928 | 311.00 | 2024-10-21 | 83 | 6 | 7 | Actual |
| 26150 | 66.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 16653 | 246.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 38453 | 253.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 17129 | 314.72 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 27986 | 398.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 10379 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 32106 | 167.78 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 7816 | 108.66 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 11766 | 50.00 | 2023-03-22 | 83 | 2 | 6 | Budget |
| 5040 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 21749 | 196.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 23970 | 117.00 | 2024-03-21 | 83 | 3 | 6 | Actual |
| 10193 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 5569 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 21664 | 232.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 38836 | 470.79 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 35588 | 84.80 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 15947 | 78.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 32961 | 129.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
| 35096 | 102.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 26871 | 282.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
| 8408 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 5183 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 12768 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 36153 | 313.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 35236 | 101.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 33732 | 76.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 6260 | 100.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 12847 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 23050 | 95.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 25051 | 34.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 3464 | 79.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
Generated 2025-06-21 19:16:10.208 UTC