[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 912 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23822 | 179.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 13543 | 250.00 | 2023-05-19 | 83 | 6 | 3 | Actual |
| 6117 | 100.00 | 2022-10-19 | 83 | 1 | 6 | Budget |
| 6961 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 36711 | 89.06 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 14141 | 137.45 | 2023-05-19 | 83 | 2 | 8 | Actual |
| 30029 | 118.85 | 2024-08-18 | 83 | 1 | 12 | Actual |
| 24404 | 53.95 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 21367 | 34.80 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 3590 | 280.00 | 2022-08-19 | 83 | 1 | 4 | Budget |
| 20662 | 221.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 15656 | 141.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 9399 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Budget |
| 6165 | 50.00 | 2022-10-19 | 83 | 2 | 6 | Budget |
| 20393 | 49.70 | 2023-11-19 | 83 | 4 | 11 | Actual |
| 34141 | 387.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 37125 | 292.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 37747 | 296.54 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 18159 | 288.97 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 15145 | 143.51 | 2023-06-19 | 83 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-18 | 83 | 6 | 8 | Actual |
| 30711 | 90.00 | 2024-09-18 | 83 | 6 | 6 | Actual |
| 13630 | 167.00 | 2023-05-19 | 83 | 1 | 4 | Actual |
| 696 | 55.00 | 2022-05-19 | 83 | 5 | 6 | Actual |
| 24350 | 26.29 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 1549 | 132.00 | 2022-06-19 | 83 | 6 | 5 | Actual |
| 15947 | 78.00 | 2023-07-20 | 83 | 6 | 6 | Actual |
| 601 | 200.00 | 2022-05-19 | 83 | 3 | 6 | Budget |
| 6038 | 200.00 | 2022-10-19 | 83 | 6 | 5 | Budget |
| 1165 | 142.00 | 2022-06-19 | 83 | 1 | 3 | Actual |
| 32215 | 36.93 | 2024-10-18 | 83 | 5 | 11 | Actual |
| 30598 | 60.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 2844 | 150.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 31752 | 143.00 | 2024-10-18 | 83 | 3 | 6 | Actual |
| 21219 | 395.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 17191 | 182.90 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-05-19 | 83 | 1 | 8 | Actual |
| 3731 | 200.00 | 2022-08-19 | 83 | 1 | 5 | Budget |
| 6116 | 107.00 | 2022-10-19 | 83 | 1 | 6 | Actual |
| 21069 | 96.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 23996 | 77.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-05-19 | 83 | 7 | 3 | Actual |
| 13038 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 21013 | 79.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 33230 | 185.87 | 2024-11-18 | 83 | 1 | 11 | Actual |
| 21126 | 195.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 34910 | 451.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
| 39185 | 56.08 | 2025-04-19 | 83 | 2 | 12 | Actual |
| 38183 | 266.17 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 6367 | 79.00 | 2022-10-19 | 83 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 32340 | 168.85 | 2024-10-18 | 83 | 6 | 12 | Actual |
| 14967 | 79.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 25792 | 67.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 17508 | 16.72 | 2023-08-19 | 83 | 6 | 12 | Actual |
| 14113 | 338.97 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 27549 | 179.49 | 2024-06-18 | 83 | 1 | 11 | Actual |
Generated 2025-06-18 05:55:30.161 UTC