[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 826 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38653 | 75.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 35734 | 56.08 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 3591 | 245.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 10271 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
| 27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 3732 | 167.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
| 2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
| 15117 | 384.42 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 4200 | 158.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
| 9575 | 138.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 10053 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 25496 | 67.78 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 29910 | 110.34 | 2024-07-23 | 83 | 3 | 11 | Actual |
| 23402 | 52.89 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 16688 | 124.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 15444 | 16.72 | 2023-05-24 | 83 | 6 | 12 | Actual |
| 9526 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 28140 | 242.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 6634 | 135.93 | 2022-09-23 | 83 | 2 | 8 | Actual |
| 6366 | 100.00 | 2022-09-23 | 83 | 6 | 6 | Budget |
| 20512 | 8.21 | 2023-10-24 | 83 | 1 | 12 | Actual |
| 9076 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 1960 | 190.00 | 2022-05-24 | 83 | 1 | 7 | Actual |
| 21367 | 34.80 | 2023-11-24 | 83 | 2 | 11 | Actual |
| 5569 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 27986 | 398.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 13319 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 5382 | 136.00 | 2022-08-24 | 83 | 6 | 7 | Actual |
| 2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 22251 | 148.05 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 8032 | 32.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 29294 | 222.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 9992 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 35942 | 308.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 3653 | 200.00 | 2022-07-24 | 83 | 6 | 4 | Budget |
| 33052 | 278.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 4772 | 178.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
| 30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 8878 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 13630 | 167.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 24523 | 9.27 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 31097 | 126.29 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 33551 | 148.62 | 2024-10-23 | 83 | 2 | 13 | Actual |
| 9945 | 361.69 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 28783 | 96.51 | 2024-06-23 | 83 | 4 | 11 | Actual |
| 5975 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 23262 | 155.63 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 17812 | 167.00 | 2023-08-24 | 83 | 6 | 5 | Actual |
| 32902 | 97.00 | 2024-10-23 | 83 | 4 | 6 | Actual |
| 29763 | 213.21 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-04-23 | 83 | 6 | 4 | Actual |
| 30711 | 90.00 | 2024-08-23 | 83 | 6 | 6 | Actual |
| 19191 | 190.48 | 2023-09-23 | 83 | 2 | 8 | Actual |
| 26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 36353 | 70.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 13543 | 250.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 17358 | 14.59 | 2023-07-24 | 83 | 5 | 11 | Actual |
Generated 2025-05-23 14:18:51.361 UTC