[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14908 | 64.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 21540 | 10.33 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 37747 | 296.54 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 25496 | 67.78 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 19929 | 36.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2024-07-20 | 83 | 2 | 6 | Actual |
| 34026 | 94.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 2996 | 130.00 | 2022-06-21 | 83 | 6 | 6 | Actual |
| 37947 | 123.10 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 1300 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 12189 | 200.00 | 2023-02-18 | 83 | 1 | 8 | Budget |
| 19983 | 69.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 2425 | 35.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
| 27246 | 50.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 6213 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 3402 | 100.00 | 2022-07-21 | 83 | 1 | 3 | Budget |
| 1819 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 16979 | 98.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 9622 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 4992 | 116.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
| 29797 | 261.69 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 27577 | 60.33 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 504 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
| 37887 | 120.97 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 21783 | 103.00 | 2023-12-19 | 83 | 6 | 4 | Actual |
| 1677 | 49.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 18604 | 202.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-09-20 | 83 | 3 | 6 | Actual |
| 22130 | 222.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
| 22760 | 121.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 13038 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 2746 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 1880 | 88.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 2531 | 100.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 30208 | 155.64 | 2024-07-20 | 83 | 6 | 13 | Actual |
| 16946 | 46.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 32550 | 209.00 | 2024-10-20 | 83 | 6 | 3 | Actual |
| 19751 | 116.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 14827 | 92.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 9017 | 127.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 25855 | 187.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 28198 | 264.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 4585 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 31804 | 60.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 38956 | 160.34 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 6834 | 103.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 5896 | 200.00 | 2022-09-20 | 83 | 6 | 4 | Budget |
| 23017 | 67.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 3324 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 26627 | 14.59 | 2024-04-19 | 83 | 1 | 12 | Actual |
| 30300 | 242.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 3137 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 38067 | 225.23 | 2025-02-18 | 83 | 6 | 12 | Actual |
| 31546 | 240.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 17977 | 36.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
| 21749 | 196.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 23822 | 179.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 31511 | 423.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 6038 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
| 15807 | 100.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
Generated 2025-05-20 04:56:47.973 UTC