[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 836 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28581 | 554.12 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 37451 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 28233 | 256.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 38778 | 255.00 | 2025-04-21 | 83 | 6 | 7 | Actual |
| 32515 | 344.00 | 2024-11-20 | 83 | 1 | 3 | Actual |
| 17358 | 14.59 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 17450 | 6.08 | 2023-08-21 | 83 | 1 | 12 | Actual |
| 1819 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 17657 | 41.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 18187 | 135.93 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 36738 | 83.74 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 37805 | 136.93 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 38360 | 450.00 | 2025-04-21 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 16568 | 211.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 8752 | 169.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 18220 | 210.18 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 17157 | 126.84 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 22697 | 87.00 | 2024-02-19 | 83 | 7 | 3 | Actual |
| 12705 | 215.00 | 2023-04-21 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 15656 | 141.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 7239 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-03-21 | 83 | 5 | 11 | Actual |
| 4339 | 219.27 | 2022-08-21 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 21482 | 51.82 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 30029 | 118.85 | 2024-08-20 | 83 | 1 | 12 | Actual |
| 13099 | 101.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 27246 | 50.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 36883 | 24.16 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 13959 | 88.00 | 2023-05-21 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 1820 | 44.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 3869 | 129.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
| 35293 | 356.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 4121 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
| 39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
| 36711 | 89.06 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 7238 | 136.00 | 2022-11-21 | 83 | 1 | 6 | Actual |
| 6961 | 200.00 | 2022-11-21 | 83 | 1 | 4 | Budget |
| 12944 | 100.00 | 2023-04-21 | 83 | 3 | 6 | Budget |
| 2424 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 36916 | 151.83 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 21247 | 195.02 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 5789 | 42.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 12767 | 126.00 | 2023-04-21 | 83 | 6 | 5 | Actual |
| 4773 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 36273 | 36.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 36443 | 414.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 5897 | 133.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 27896 | 234.59 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 37303 | 301.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 20366 | 22.04 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 30861 | 596.55 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 15749 | 163.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-03-20 | 83 | 1 | 7 | Actual |
Generated 2025-06-20 09:28:38.343 UTC