[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 925 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12767 | 126.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 32550 | 209.00 | 2024-10-21 | 83 | 6 | 3 | Actual |
| 6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 34825 | 224.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
| 30420 | 310.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 20220 | 178.36 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 26534 | 11.40 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 22251 | 148.05 | 2023-12-20 | 83 | 2 | 8 | Actual |
| 17870 | 113.00 | 2023-08-22 | 83 | 1 | 6 | Actual |
| 553 | 46.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 21960 | 31.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 6912 | 33.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 424 | 200.00 | 2022-04-21 | 83 | 6 | 5 | Budget |
| 5896 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 34052 | 62.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 4913 | 165.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 39038 | 127.36 | 2025-03-22 | 83 | 4 | 11 | Actual |
| 32728 | 293.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 8831 | 231.39 | 2022-11-22 | 83 | 1 | 8 | Actual |
| 2609 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 24639 | 372.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 13428 | 191.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 4584 | 74.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 28140 | 242.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 20134 | 160.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 7895 | 114.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 5569 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 13099 | 101.00 | 2023-03-22 | 83 | 6 | 6 | Actual |
| 13543 | 250.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 29642 | 383.00 | 2024-07-21 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 23320 | 63.53 | 2024-01-20 | 83 | 1 | 11 | Actual |
| 23050 | 95.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 35177 | 80.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
| 7816 | 108.66 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 28106 | 493.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 10643 | 50.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 30149 | 69.67 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 30513 | 241.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 11437 | 260.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 17304 | 35.87 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 37033 | 157.40 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 2207 | 158.66 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 18512 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
| 33172 | 257.15 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 34141 | 387.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 26065 | 100.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 21367 | 34.80 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 19751 | 116.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 22284 | 158.66 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 18387 | 11.40 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 17450 | 6.08 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 6774 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 32902 | 97.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
Generated 2025-05-21 20:52:56.051 UTC