[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 880 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 24944 | 76.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 15593 | 60.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 33172 | 257.15 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 649 | 84.00 | 2022-04-23 | 83 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-05-24 | 83 | 6 | 5 | Budget |
| 7429 | 50.00 | 2022-10-24 | 83 | 5 | 6 | Budget |
| 37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 34496 | 167.78 | 2024-11-23 | 83 | 6 | 11 | Actual |
| 29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 9076 | 90.00 | 2022-12-22 | 83 | 6 | 3 | Budget |
| 23375 | 45.44 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 283 | 100.00 | 2022-04-23 | 83 | 6 | 4 | Budget |
| 21448 | 11.40 | 2023-11-24 | 83 | 5 | 11 | Actual |
| 5136 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
| 11310 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 22370 | 35.87 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 11062 | 295.03 | 2023-01-22 | 83 | 1 | 8 | Actual |
| 32902 | 97.00 | 2024-10-23 | 83 | 4 | 6 | Actual |
| 39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 5381 | 200.00 | 2022-08-24 | 83 | 6 | 7 | Budget |
| 26746 | 227.57 | 2024-04-22 | 83 | 2 | 13 | Actual |
| 29883 | 41.19 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 36327 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 21573 | 14.59 | 2023-11-24 | 83 | 6 | 12 | Actual |
| 2531 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
| 13178 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 27371 | 266.00 | 2024-05-23 | 83 | 6 | 7 | Actual |
| 7286 | 60.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
| 23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 6367 | 79.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
| 11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 19541 | 11.40 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 23462 | 66.72 | 2024-01-22 | 83 | 6 | 11 | Actual |
| 30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 21749 | 196.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 14317 | 35.87 | 2023-04-23 | 83 | 4 | 11 | Actual |
| 11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 1677 | 49.00 | 2022-05-24 | 83 | 2 | 6 | Actual |
| 31391 | 402.00 | 2024-09-22 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 32340 | 168.85 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 16326 | 13.53 | 2023-06-24 | 83 | 5 | 11 | Actual |
| 31511 | 423.00 | 2024-09-22 | 83 | 1 | 4 | Actual |
| 19717 | 192.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 6635 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
| 1881 | 100.00 | 2022-05-24 | 83 | 6 | 6 | Budget |
| 11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 34582 | 43.31 | 2024-11-23 | 83 | 2 | 12 | Actual |
| 36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 9155 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
| 12438 | 80.00 | 2023-03-24 | 83 | 6 | 3 | Budget |
| 8689 | 180.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 5242 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
| 35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 15237 | 80.55 | 2023-05-24 | 83 | 1 | 11 | Actual |
| 9262 | 196.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 16746 | 185.00 | 2023-07-24 | 83 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-04-23 | 83 | 5 | 6 | Actual |
Generated 2025-05-23 17:25:02.944 UTC