[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 924 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7707 | 226.84 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 38836 | 470.79 | 2025-03-24 | 83 | 1 | 8 | Actual |
| 26661 | 15.65 | 2024-04-22 | 83 | 6 | 12 | Actual |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 22818 | 173.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 895 | 143.00 | 2022-04-23 | 83 | 6 | 7 | Actual |
| 18009 | 83.00 | 2023-08-24 | 83 | 6 | 6 | Actual |
| 17071 | 169.00 | 2023-07-24 | 83 | 6 | 7 | Actual |
| 29797 | 261.69 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 30889 | 207.15 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 8457 | 100.00 | 2022-11-24 | 83 | 3 | 6 | Budget |
| 18479 | 11.40 | 2023-08-24 | 83 | 1 | 12 | Actual |
| 9944 | 200.00 | 2022-12-22 | 83 | 1 | 8 | Budget |
| 11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 20840 | 177.00 | 2023-11-24 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 14908 | 64.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 8689 | 180.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 38152 | 141.61 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 37451 | 120.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 38864 | 179.87 | 2025-03-24 | 83 | 2 | 8 | Actual |
| 11909 | 45.00 | 2023-02-21 | 83 | 5 | 6 | Actual |
| 9805 | 223.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 11251 | 158.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 39304 | 231.08 | 2025-03-24 | 83 | 2 | 13 | Actual |
| 35 | 123.00 | 2022-04-23 | 83 | 1 | 3 | Actual |
| 601 | 200.00 | 2022-04-23 | 83 | 3 | 6 | Budget |
| 4914 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
| 11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 18955 | 55.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
| 31183 | 44.38 | 2024-08-23 | 83 | 2 | 12 | Actual |
| 23942 | 18.00 | 2024-02-21 | 83 | 2 | 6 | Actual |
| 15319 | 50.76 | 2023-05-24 | 83 | 4 | 11 | Actual |
| 25025 | 66.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 836 | 178.00 | 2022-04-23 | 83 | 1 | 7 | Actual |
| 1083 | 126.84 | 2022-04-23 | 83 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 22370 | 35.87 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 38573 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 1409 | 100.00 | 2022-05-24 | 83 | 6 | 4 | Budget |
| 33945 | 133.00 | 2024-11-23 | 83 | 1 | 6 | Actual |
| 35328 | 296.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 3966 | 136.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
| 36353 | 70.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 24582 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 8504 | 79.00 | 2022-11-24 | 83 | 4 | 6 | Actual |
| 1408 | 154.00 | 2022-05-24 | 83 | 6 | 4 | Actual |
| 37627 | 303.00 | 2025-02-21 | 83 | 6 | 7 | Actual |
| 32014 | 257.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 29472 | 38.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 19541 | 11.40 | 2023-09-23 | 83 | 6 | 12 | Actual |
| 6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
| 26871 | 282.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 16299 | 48.63 | 2023-06-24 | 83 | 4 | 11 | Actual |
| 13177 | 174.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
| 10692 | 141.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 35177 | 80.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 12767 | 126.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
| 35534 | 79.48 | 2024-12-22 | 83 | 2 | 11 | Actual |
Generated 2025-05-23 19:20:38.716 UTC