[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35615 | 18.84 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 28902 | 126.29 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 1488 | 238.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 8610 | 112.00 | 2022-11-22 | 83 | 6 | 6 | Actual |
| 18360 | 37.99 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 9669 | 42.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 13926 | 51.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 12517 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 9944 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 5569 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 35123 | 45.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 36095 | 284.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 4013 | 101.00 | 2022-07-22 | 83 | 4 | 6 | Actual |
| 15145 | 143.51 | 2023-05-22 | 83 | 2 | 8 | Actual |
| 2996 | 130.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 20253 | 222.30 | 2023-10-22 | 83 | 6 | 8 | Actual |
| 5183 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 16653 | 246.00 | 2023-07-22 | 83 | 1 | 4 | Actual |
| 8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 37947 | 123.10 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 27658 | 44.38 | 2024-05-21 | 83 | 5 | 11 | Actual |
| 35648 | 115.65 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 5975 | 200.00 | 2022-09-21 | 83 | 1 | 5 | Budget |
| 27279 | 97.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 2286 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 18874 | 74.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 39304 | 231.08 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 11719 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 3075 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 11910 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
| 14018 | 197.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 31752 | 143.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 16360 | 43.31 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 37747 | 296.54 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 27048 | 281.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 10984 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 15862 | 115.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 29500 | 153.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 12626 | 182.00 | 2023-03-22 | 83 | 6 | 4 | Actual |
| 36327 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 3543 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 12627 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 1223 | 90.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
| 282 | 165.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
| 29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 28346 | 163.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 5243 | 112.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 14523 | 296.00 | 2023-05-22 | 83 | 1 | 3 | Actual |
| 18901 | 39.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 15024 | 295.00 | 2023-05-22 | 83 | 1 | 7 | Actual |
| 35328 | 296.00 | 2024-12-20 | 83 | 6 | 7 | Actual |
| 11498 | 169.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 28523 | 247.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 2020 | 100.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
| 8504 | 79.00 | 2022-11-22 | 83 | 4 | 6 | Actual |
Generated 2025-05-21 22:25:51.090 UTC