[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 915 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29552 | 56.00 | 2024-07-29 | 83 | 5 | 6 | Actual |
| 15888 | 64.00 | 2023-06-30 | 83 | 4 | 6 | Actual |
| 17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 14827 | 92.00 | 2023-05-30 | 83 | 1 | 6 | Actual |
| 1165 | 142.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
| 26990 | 240.00 | 2024-05-29 | 83 | 6 | 4 | Actual |
| 14967 | 79.00 | 2023-05-30 | 83 | 6 | 6 | Actual |
| 7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
| 2424 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Budget |
| 7020 | 162.00 | 2022-10-30 | 83 | 6 | 4 | Actual |
| 3075 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
| 39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
| 15621 | 183.00 | 2023-06-30 | 83 | 1 | 4 | Actual |
| 23970 | 117.00 | 2024-02-27 | 83 | 3 | 6 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 16004 | 256.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 38898 | 237.45 | 2025-03-30 | 83 | 6 | 8 | Actual |
| 18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 30923 | 313.21 | 2024-08-29 | 83 | 6 | 8 | Actual |
| 21013 | 79.00 | 2023-11-30 | 83 | 4 | 6 | Actual |
| 3965 | 100.00 | 2022-07-30 | 83 | 3 | 6 | Budget |
| 23609 | 331.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
| 22937 | 21.00 | 2024-01-28 | 83 | 2 | 6 | Actual |
| 8505 | 80.00 | 2022-11-30 | 83 | 4 | 6 | Budget |
| 34910 | 451.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
| 22130 | 222.00 | 2023-12-28 | 83 | 1 | 7 | Actual |
| 19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
| 13428 | 191.99 | 2023-03-30 | 83 | 6 | 8 | Actual |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2024-06-29 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2024-08-29 | 83 | 2 | 8 | Actual |
| 36974 | 164.41 | 2025-01-28 | 83 | 1 | 13 | Actual |
| 25141 | 306.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
| 6696 | 149.57 | 2022-09-29 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2023-09-29 | 83 | 6 | 12 | Actual |
| 11388 | 30.00 | 2023-02-27 | 83 | 7 | 3 | Budget |
| 4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
| 29585 | 102.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
| 16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
| 35825 | 81.96 | 2024-12-28 | 83 | 1 | 13 | Actual |
| 1726 | 150.00 | 2022-05-30 | 83 | 3 | 6 | Actual |
| 18479 | 11.40 | 2023-08-30 | 83 | 1 | 12 | Actual |
| 2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
| 21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
| 836 | 178.00 | 2022-04-29 | 83 | 1 | 7 | Actual |
| 24431 | 12.46 | 2024-02-27 | 83 | 5 | 11 | Actual |
| 17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 6117 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
| 17977 | 36.00 | 2023-08-30 | 83 | 5 | 6 | Actual |
| 30678 | 58.00 | 2024-08-29 | 83 | 5 | 6 | Actual |
| 38836 | 470.79 | 2025-03-30 | 83 | 1 | 8 | Actual |
| 2667 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Actual |
| 6261 | 114.00 | 2022-09-29 | 83 | 4 | 6 | Actual |
| 38743 | 397.00 | 2025-03-30 | 83 | 1 | 7 | Actual |
| 6635 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
| 38601 | 155.00 | 2025-03-30 | 83 | 3 | 6 | Actual |
| 29883 | 41.19 | 2024-07-29 | 83 | 2 | 11 | Actual |
| 6038 | 200.00 | 2022-09-29 | 83 | 6 | 5 | Budget |
| 31217 | 188.00 | 2024-08-29 | 83 | 6 | 12 | Actual |
| 33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
| 5460 | 200.00 | 2022-08-30 | 83 | 1 | 8 | Budget |
| 34582 | 43.31 | 2024-11-29 | 83 | 2 | 12 | Actual |
Generated 2025-05-29 23:20:55.614 UTC