[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25141 | 306.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-06-16 | 83 | 1 | 13 | Actual |
| 23970 | 117.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 7816 | 108.66 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 3789 | 206.00 | 2022-08-17 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 17600 | 237.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
| 15862 | 115.00 | 2023-07-18 | 83 | 3 | 6 | Actual |
| 28643 | 214.72 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
| 3076 | 248.00 | 2022-07-18 | 83 | 1 | 7 | Actual |
| 2996 | 130.00 | 2022-07-18 | 83 | 6 | 6 | Actual |
| 25234 | 367.75 | 2024-04-16 | 83 | 1 | 8 | Actual |
| 16781 | 185.00 | 2023-08-17 | 83 | 6 | 5 | Actual |
| 14141 | 137.45 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 35123 | 45.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 7895 | 114.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 4584 | 74.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
| 32425 | 224.06 | 2024-10-16 | 83 | 2 | 13 | Actual |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 2609 | 200.00 | 2022-07-18 | 83 | 1 | 5 | Budget |
| 28930 | 25.23 | 2024-07-17 | 83 | 2 | 12 | Actual |
| 19844 | 135.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 8361 | 153.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 4711 | 240.00 | 2022-09-17 | 83 | 1 | 4 | Actual |
| 2531 | 100.00 | 2022-07-18 | 83 | 6 | 4 | Budget |
| 35003 | 335.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 18159 | 288.97 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-05-17 | 83 | 6 | 12 | Actual |
| 12189 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 11436 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 3323 | 155.63 | 2022-07-18 | 83 | 6 | 8 | Actual |
| 1819 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
| 21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 9992 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 12706 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 5382 | 136.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
| 34381 | 41.19 | 2024-12-17 | 83 | 2 | 11 | Actual |
| 16866 | 28.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 4120 | 137.00 | 2022-08-17 | 83 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-06-17 | 83 | 1 | 4 | Actual |
| 30176 | 181.96 | 2024-08-16 | 83 | 2 | 13 | Actual |
| 36246 | 150.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 19809 | 163.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 35328 | 296.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 4710 | 280.00 | 2022-09-17 | 83 | 1 | 4 | Budget |
| 30861 | 596.55 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 6634 | 135.93 | 2022-10-17 | 83 | 2 | 8 | Actual |
| 34084 | 92.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 16445 | 5.01 | 2023-07-18 | 83 | 2 | 12 | Actual |
| 12236 | 80.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 8360 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 21339 | 62.46 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 35151 | 132.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 37860 | 116.72 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 18387 | 11.40 | 2023-09-17 | 83 | 5 | 11 | Actual |
| 30300 | 242.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
Generated 2025-06-17 02:26:05.672 UTC