[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 827 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31778 | 81.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 10192 | 89.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 17157 | 126.84 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 19225 | 157.14 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 22605 | 351.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
| 10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 32515 | 344.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 9526 | 60.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 1300 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 24793 | 104.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 35386 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 29883 | 41.19 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 4710 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 28902 | 126.29 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 14317 | 35.87 | 2023-04-22 | 83 | 4 | 11 | Actual |
| 18929 | 105.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 35506 | 146.51 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 3076 | 248.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 36684 | 66.72 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 13098 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 16866 | 28.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 36564 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 9806 | 200.00 | 2022-12-21 | 83 | 1 | 7 | Budget |
| 17277 | 26.29 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 34353 | 215.66 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 34910 | 451.00 | 2024-12-21 | 83 | 1 | 4 | Actual |
| 18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 29642 | 383.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 26779 | 162.66 | 2024-04-21 | 83 | 6 | 13 | Actual |
| 8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 22640 | 202.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 4851 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 23429 | 14.59 | 2024-01-21 | 83 | 5 | 11 | Actual |
| 10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 2843 | 200.00 | 2022-06-23 | 83 | 3 | 6 | Budget |
| 14557 | 237.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 16299 | 48.63 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 33018 | 402.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 16004 | 256.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 10924 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
| 29352 | 293.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 37090 | 436.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
| 36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 36188 | 207.00 | 2025-01-21 | 83 | 6 | 5 | Actual |
| 5137 | 65.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 13038 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
Generated 2025-05-22 16:20:07.137 UTC