[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 852 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12705 | 215.00 | 2023-03-25 | 83 | 1 | 5 | Actual |
| 28756 | 87.99 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 9806 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 12110 | 200.00 | 2023-02-22 | 83 | 6 | 7 | Budget |
| 7567 | 264.00 | 2022-10-25 | 83 | 1 | 7 | Actual |
| 4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 13177 | 174.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 38573 | 60.00 | 2025-03-25 | 83 | 2 | 6 | Actual |
| 37477 | 102.00 | 2025-02-22 | 83 | 4 | 6 | Actual |
| 1880 | 88.00 | 2022-05-25 | 83 | 6 | 6 | Actual |
| 29445 | 112.00 | 2024-07-24 | 83 | 1 | 6 | Actual |
| 21161 | 178.00 | 2023-11-25 | 83 | 6 | 7 | Actual |
| 13037 | 77.00 | 2023-03-25 | 83 | 5 | 6 | Actual |
| 13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-04-24 | 83 | 6 | 4 | Actual |
| 22457 | 84.80 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 19105 | 259.00 | 2023-09-24 | 83 | 6 | 7 | Actual |
| 32821 | 144.00 | 2024-10-24 | 83 | 1 | 6 | Actual |
| 22548 | 17.78 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 2472 | 200.00 | 2022-06-25 | 83 | 1 | 4 | Budget |
| 24054 | 67.00 | 2024-02-22 | 83 | 6 | 6 | Actual |
| 8033 | 30.00 | 2022-11-25 | 83 | 7 | 3 | Budget |
| 24111 | 251.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 25262 | 179.87 | 2024-03-24 | 83 | 2 | 8 | Actual |
| 5243 | 112.00 | 2022-08-25 | 83 | 6 | 6 | Actual |
| 14967 | 79.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 33583 | 238.10 | 2024-10-24 | 83 | 6 | 13 | Actual |
| 34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
| 36188 | 207.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 9866 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 7707 | 226.84 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-02-22 | 83 | 6 | 6 | Budget |
| 9669 | 42.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 34052 | 62.00 | 2024-11-24 | 83 | 5 | 6 | Actual |
| 28291 | 135.00 | 2024-06-24 | 83 | 1 | 6 | Actual |
| 30300 | 242.00 | 2024-08-24 | 83 | 6 | 3 | Actual |
| 36153 | 313.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 5041 | 51.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 22424 | 53.95 | 2023-12-23 | 83 | 4 | 11 | Actual |
| 6037 | 164.00 | 2022-09-24 | 83 | 6 | 5 | Actual |
| 33640 | 344.00 | 2024-11-24 | 83 | 1 | 3 | Actual |
| 21247 | 195.02 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 1959 | 200.00 | 2022-05-25 | 83 | 1 | 7 | Budget |
| 13178 | 200.00 | 2023-03-25 | 83 | 1 | 7 | Budget |
| 18874 | 74.00 | 2023-09-24 | 83 | 1 | 6 | Actual |
| 31752 | 143.00 | 2024-09-23 | 83 | 3 | 6 | Actual |
| 17331 | 56.08 | 2023-07-25 | 83 | 4 | 11 | Actual |
| 33432 | 24.16 | 2024-10-24 | 83 | 2 | 12 | Actual |
| 30385 | 393.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 10739 | 117.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-04-24 | 83 | 6 | 7 | Actual |
| 14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-09-23 | 83 | 6 | 4 | Actual |
| 9202 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 5090 | 100.00 | 2022-08-25 | 83 | 3 | 6 | Budget |
| 4060 | 57.00 | 2022-07-25 | 83 | 5 | 6 | Actual |
| 21421 | 53.95 | 2023-11-25 | 83 | 4 | 11 | Actual |
| 25792 | 67.00 | 2024-04-23 | 83 | 7 | 3 | Actual |
| 23348 | 41.19 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 6366 | 100.00 | 2022-09-24 | 83 | 6 | 6 | Budget |
| 26568 | 52.89 | 2024-04-23 | 83 | 6 | 11 | Actual |
| 20932 | 81.00 | 2023-11-25 | 83 | 1 | 6 | Actual |
| 27631 | 100.76 | 2024-05-24 | 83 | 4 | 11 | Actual |
| 18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
Generated 2025-05-24 22:43:58.654 UTC