[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 977 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10643 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
| 22725 | 211.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-03-23 | 83 | 2 | 8 | Actual |
| 7382 | 80.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 19809 | 163.00 | 2023-12-24 | 83 | 1 | 5 | Actual |
| 20009 | 43.00 | 2023-12-24 | 83 | 5 | 6 | Actual |
| 28346 | 163.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 32928 | 50.00 | 2024-12-23 | 83 | 5 | 6 | Actual |
| 21783 | 103.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 37747 | 296.54 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 26627 | 14.59 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 95 | 90.00 | 2022-06-23 | 83 | 6 | 3 | Budget |
| 13759 | 117.00 | 2023-06-23 | 83 | 6 | 5 | Actual |
| 36711 | 89.06 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 10691 | 100.00 | 2023-03-24 | 83 | 3 | 6 | Budget |
| 16946 | 46.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 20134 | 160.00 | 2023-12-24 | 83 | 6 | 7 | Actual |
| 5649 | 113.00 | 2022-11-23 | 83 | 1 | 3 | Actual |
| 7628 | 200.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 31302 | 155.64 | 2024-10-23 | 83 | 2 | 13 | Actual |
| 5569 | 100.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
| 26304 | 542.00 | 2024-06-22 | 83 | 1 | 8 | Actual |
| 2795 | 29.00 | 2022-08-24 | 83 | 2 | 6 | Actual |
| 504 | 100.00 | 2022-06-23 | 83 | 1 | 6 | Budget |
| 24639 | 372.00 | 2024-05-23 | 83 | 1 | 3 | Actual |
| 29500 | 153.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 22130 | 222.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-10-24 | 83 | 6 | 7 | Actual |
| 35588 | 84.80 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 24264 | 234.42 | 2024-04-22 | 83 | 6 | 8 | Actual |
| 14769 | 122.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 38360 | 450.00 | 2025-05-24 | 83 | 1 | 4 | Actual |
| 11310 | 89.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 16476 | 10.33 | 2023-08-24 | 83 | 6 | 12 | Actual |
| 6116 | 107.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 15536 | 197.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 28756 | 87.99 | 2024-08-23 | 83 | 3 | 11 | Actual |
| 32048 | 254.12 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 7755 | 116.23 | 2022-12-24 | 83 | 2 | 8 | Actual |
| 11498 | 169.00 | 2023-04-23 | 83 | 6 | 4 | Actual |
| 24054 | 67.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 22251 | 148.05 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 1349 | 217.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 10133 | 121.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
| 32961 | 129.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 10924 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 26244 | 248.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 3323 | 155.63 | 2022-08-24 | 83 | 6 | 8 | Actual |
| 19483 | 5.01 | 2023-11-23 | 83 | 1 | 12 | Actual |
| 6366 | 100.00 | 2022-11-23 | 83 | 6 | 6 | Budget |
| 37713 | 304.12 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 34674 | 157.40 | 2025-01-23 | 83 | 1 | 13 | Actual |
| 12991 | 100.00 | 2023-05-24 | 83 | 4 | 6 | Budget |
| 6775 | 155.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 12990 | 112.00 | 2023-05-24 | 83 | 4 | 6 | Actual |
| 835 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
| 35003 | 335.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 31334 | 159.15 | 2024-10-23 | 83 | 6 | 13 | Actual |
| 222 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
| 2996 | 130.00 | 2022-08-24 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2024-11-22 | 83 | 1 | 11 | Actual |
| 36301 | 144.00 | 2025-03-24 | 83 | 3 | 6 | Actual |
Generated 2025-07-23 04:43:35.499 UTC