[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 900 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20662 | 221.00 | 2023-11-26 | 83 | 6 | 3 | Actual |
| 25025 | 66.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 38275 | 211.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 37887 | 120.97 | 2025-02-23 | 83 | 4 | 11 | Actual |
| 26507 | 46.50 | 2024-04-24 | 83 | 4 | 11 | Actual |
| 23822 | 179.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 9203 | 253.00 | 2022-12-24 | 83 | 1 | 4 | Actual |
| 2146 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 33346 | 113.53 | 2024-10-25 | 83 | 6 | 11 | Actual |
| 13367 | 80.00 | 2023-03-26 | 83 | 2 | 8 | Budget |
| 5242 | 100.00 | 2022-08-26 | 83 | 6 | 6 | Budget |
| 2346 | 74.00 | 2022-06-26 | 83 | 6 | 3 | Actual |
| 37245 | 317.00 | 2025-02-23 | 83 | 6 | 4 | Actual |
| 26779 | 162.66 | 2024-04-24 | 83 | 6 | 13 | Actual |
| 1349 | 217.00 | 2022-05-26 | 83 | 1 | 4 | Actual |
| 14053 | 238.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 33675 | 205.00 | 2024-11-25 | 83 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2022-07-26 | 83 | 4 | 6 | Budget |
| 18421 | 48.63 | 2023-08-26 | 83 | 6 | 11 | Actual |
| 10132 | 100.00 | 2023-01-24 | 83 | 1 | 3 | Budget |
| 27778 | 27.36 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 33551 | 148.62 | 2024-10-25 | 83 | 2 | 13 | Actual |
| 24759 | 220.00 | 2024-03-25 | 83 | 1 | 4 | Actual |
| 17249 | 70.97 | 2023-07-26 | 83 | 1 | 11 | Actual |
| 4585 | 80.00 | 2022-08-26 | 83 | 6 | 3 | Budget |
| 16039 | 230.00 | 2023-06-26 | 83 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-05-25 | 83 | 2 | 8 | Actual |
| 1488 | 238.00 | 2022-05-26 | 83 | 1 | 5 | Actual |
| 23142 | 257.00 | 2024-01-24 | 83 | 6 | 7 | Actual |
| 25581 | 6.08 | 2024-03-25 | 83 | 2 | 12 | Actual |
| 6508 | 180.00 | 2022-09-25 | 83 | 6 | 7 | Actual |
| 19311 | 14.59 | 2023-09-25 | 83 | 2 | 11 | Actual |
| 34353 | 215.66 | 2024-11-25 | 83 | 1 | 11 | Actual |
| 12376 | 124.00 | 2023-03-26 | 83 | 1 | 3 | Actual |
| 29387 | 231.00 | 2024-07-25 | 83 | 6 | 5 | Actual |
| 11111 | 143.51 | 2023-01-24 | 83 | 2 | 8 | Actual |
| 1628 | 100.00 | 2022-05-26 | 83 | 1 | 6 | Budget |
| 1222 | 102.00 | 2022-05-26 | 83 | 6 | 3 | Actual |
| 35328 | 296.00 | 2024-12-24 | 83 | 6 | 7 | Actual |
| 20311 | 86.93 | 2023-10-26 | 83 | 1 | 11 | Actual |
| 21988 | 122.00 | 2023-12-24 | 83 | 3 | 6 | Actual |
| 29352 | 293.00 | 2024-07-25 | 83 | 1 | 5 | Actual |
| 14769 | 122.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 25409 | 32.67 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 36916 | 151.83 | 2025-01-24 | 83 | 6 | 12 | Actual |
| 6037 | 164.00 | 2022-09-25 | 83 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-01-24 | 83 | 1 | 11 | Actual |
| 25234 | 367.75 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 30768 | 358.00 | 2024-08-25 | 83 | 1 | 7 | Actual |
| 14317 | 35.87 | 2023-04-25 | 83 | 4 | 11 | Actual |
| 1819 | 50.00 | 2022-05-26 | 83 | 5 | 6 | Budget |
| 20454 | 48.63 | 2023-10-26 | 83 | 6 | 11 | Actual |
| 38125 | 113.53 | 2025-02-23 | 83 | 1 | 13 | Actual |
| 35203 | 51.00 | 2024-12-24 | 83 | 5 | 6 | Actual |
| 6165 | 50.00 | 2022-09-25 | 83 | 2 | 6 | Budget |
| 21875 | 125.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 28609 | 226.84 | 2024-06-25 | 83 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-09-24 | 83 | 6 | 8 | Actual |
| 36684 | 66.72 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 174 | 30.00 | 2022-04-25 | 83 | 7 | 3 | Budget |
| 29472 | 38.00 | 2024-07-25 | 83 | 2 | 6 | Actual |
| 14642 | 209.00 | 2023-05-26 | 83 | 1 | 4 | Actual |
Generated 2025-05-25 10:44:44.283 UTC