[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 828 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 18981 | 41.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 29445 | 112.00 | 2024-07-23 | 83 | 1 | 6 | Actual |
| 31928 | 311.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 34141 | 387.00 | 2024-11-23 | 83 | 1 | 7 | Actual |
| 10319 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 18360 | 37.99 | 2023-08-24 | 83 | 4 | 11 | Actual |
| 17600 | 237.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 17977 | 36.00 | 2023-08-24 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2023-03-24 | 83 | 3 | 6 | Actual |
| 8752 | 169.00 | 2022-11-24 | 83 | 6 | 7 | Actual |
| 15888 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
| 22424 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 29352 | 293.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 14908 | 64.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 7894 | 100.00 | 2022-11-24 | 83 | 1 | 3 | Budget |
| 3075 | 200.00 | 2022-06-24 | 83 | 1 | 7 | Budget |
| 33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 7100 | 152.00 | 2022-10-24 | 83 | 1 | 5 | Actual |
| 17477 | 6.08 | 2023-07-24 | 83 | 2 | 12 | Actual |
| 30768 | 358.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 6775 | 155.00 | 2022-10-24 | 83 | 1 | 3 | Actual |
| 7335 | 100.00 | 2022-10-24 | 83 | 3 | 6 | Budget |
| 1025 | 134.42 | 2022-04-23 | 83 | 2 | 8 | Actual |
| 21664 | 232.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
| 19717 | 192.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 9478 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 26871 | 282.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 28291 | 135.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
| 5570 | 141.99 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-01-22 | 83 | 1 | 12 | Actual |
| 24377 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 34408 | 101.82 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 34295 | 219.27 | 2024-11-23 | 83 | 6 | 8 | Actual |
| 34000 | 144.00 | 2024-11-23 | 83 | 3 | 6 | Actual |
| 11389 | 21.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 33583 | 238.10 | 2024-10-23 | 83 | 6 | 13 | Actual |
| 33432 | 24.16 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 9479 | 140.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 38332 | 64.00 | 2025-03-24 | 83 | 7 | 3 | Actual |
| 36273 | 36.00 | 2025-01-22 | 83 | 2 | 6 | Actual |
| 2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
| 30626 | 120.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 34084 | 92.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 835 | 200.00 | 2022-04-23 | 83 | 1 | 7 | Budget |
| 7238 | 136.00 | 2022-10-24 | 83 | 1 | 6 | Actual |
| 29763 | 213.21 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 9077 | 86.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 16625 | 99.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-11-24 | 83 | 4 | 6 | Budget |
| 39337 | 213.54 | 2025-03-24 | 83 | 6 | 13 | Actual |
| 18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 754 | 107.00 | 2022-04-23 | 83 | 6 | 6 | Actual |
| 19163 | 437.45 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 5242 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
| 8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 25613 | 10.33 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 32306 | 124.17 | 2024-09-22 | 83 | 1 | 12 | Actual |
Generated 2025-05-23 20:11:37.755 UTC