[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20220 | 178.36 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 25581 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 38005 | 86.93 | 2025-03-17 | 83 | 1 | 12 | Actual |
| 20539 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 36301 | 144.00 | 2025-02-15 | 83 | 3 | 6 | Actual |
| 5837 | 278.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
| 17036 | 237.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 16272 | 36.93 | 2023-07-18 | 83 | 3 | 11 | Actual |
| 19283 | 81.61 | 2023-10-17 | 83 | 1 | 11 | Actual |
| 30149 | 69.67 | 2024-08-16 | 83 | 1 | 13 | Actual |
| 26425 | 101.82 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 28783 | 96.51 | 2024-07-17 | 83 | 4 | 11 | Actual |
| 553 | 46.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
| 2668 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Budget |
| 20099 | 258.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 10193 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 29526 | 88.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 29294 | 222.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 20454 | 48.63 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 3966 | 136.00 | 2022-08-17 | 83 | 3 | 6 | Actual |
| 19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
| 26453 | 43.31 | 2024-05-16 | 83 | 2 | 11 | Actual |
| 2937 | 50.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
| 8505 | 80.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 23228 | 152.60 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-05-16 | 83 | 2 | 8 | Actual |
| 31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 7627 | 191.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
| 30300 | 242.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-06-17 | 83 | 1 | 3 | Actual |
| 15117 | 384.42 | 2023-06-17 | 83 | 1 | 8 | Actual |
| 32928 | 50.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
| 38898 | 237.45 | 2025-04-17 | 83 | 6 | 8 | Actual |
| 33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-05-17 | 83 | 1 | 8 | Actual |
| 38601 | 155.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
| 4993 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
| 38956 | 160.34 | 2025-04-17 | 83 | 1 | 11 | Actual |
| 24793 | 104.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 11171 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 38627 | 77.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 20662 | 221.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 18955 | 55.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 18101 | 158.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 1164 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
| 34295 | 219.27 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 95 | 90.00 | 2022-05-17 | 83 | 6 | 3 | Budget |
| 9400 | 185.00 | 2023-01-15 | 83 | 6 | 5 | Actual |
| 15914 | 57.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 3217 | 304.12 | 2022-07-18 | 83 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 7488 | 86.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 36273 | 36.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 27048 | 281.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
| 28523 | 247.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 31391 | 402.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 11909 | 45.00 | 2023-03-17 | 83 | 5 | 6 | Actual |
| 12944 | 100.00 | 2023-04-17 | 83 | 3 | 6 | Budget |
| 3916 | 50.00 | 2022-08-17 | 83 | 2 | 6 | Budget |
Generated 2025-06-16 20:55:15.820 UTC