[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 982 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16568 | 211.00 | 2023-08-25 | 83 | 6 | 3 | Actual |
| 175 | 30.00 | 2022-05-25 | 83 | 7 | 3 | Actual |
| 26453 | 43.31 | 2024-05-24 | 83 | 2 | 11 | Actual |
| 31928 | 311.00 | 2024-10-24 | 83 | 6 | 7 | Actual |
| 23348 | 41.19 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 29642 | 383.00 | 2024-08-24 | 83 | 1 | 7 | Actual |
| 19751 | 116.00 | 2023-11-25 | 83 | 6 | 4 | Actual |
| 5648 | 100.00 | 2022-10-25 | 83 | 1 | 3 | Budget |
| 36536 | 551.09 | 2025-02-23 | 83 | 1 | 8 | Actual |
| 1959 | 200.00 | 2022-06-25 | 83 | 1 | 7 | Budget |
| 24203 | 310.18 | 2024-03-24 | 83 | 1 | 8 | Actual |
| 11436 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 24550 | 2.89 | 2024-03-24 | 83 | 2 | 12 | Actual |
| 4387 | 178.36 | 2022-08-25 | 83 | 2 | 8 | Actual |
| 11251 | 158.00 | 2023-03-25 | 83 | 1 | 3 | Actual |
| 24404 | 53.95 | 2024-03-24 | 83 | 4 | 11 | Actual |
| 31275 | 87.22 | 2024-09-24 | 83 | 1 | 13 | Actual |
| 5040 | 50.00 | 2022-09-25 | 83 | 2 | 6 | Budget |
| 11815 | 100.00 | 2023-03-25 | 83 | 3 | 6 | Budget |
| 22457 | 84.80 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 37593 | 353.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 1725 | 200.00 | 2022-06-25 | 83 | 3 | 6 | Budget |
| 23644 | 182.00 | 2024-03-24 | 83 | 6 | 3 | Actual |
| 3542 | 40.00 | 2022-08-25 | 83 | 7 | 3 | Budget |
| 37033 | 157.40 | 2025-02-23 | 83 | 6 | 13 | Actual |
| 2844 | 150.00 | 2022-07-26 | 83 | 3 | 6 | Actual |
| 8458 | 140.00 | 2022-12-26 | 83 | 3 | 6 | Actual |
| 28198 | 264.00 | 2024-07-25 | 83 | 1 | 5 | Actual |
| 27869 | 78.45 | 2024-06-24 | 83 | 1 | 13 | Actual |
| 28523 | 247.00 | 2024-07-25 | 83 | 6 | 7 | Actual |
| 24465 | 84.80 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 30265 | 417.00 | 2024-09-24 | 83 | 1 | 3 | Actual |
| 22965 | 103.00 | 2024-02-23 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-03-25 | 83 | 2 | 11 | Actual |
| 30768 | 358.00 | 2024-09-24 | 83 | 1 | 7 | Actual |
| 18220 | 210.18 | 2023-09-25 | 83 | 6 | 8 | Actual |
| 13239 | 177.00 | 2023-04-25 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 22073 | 89.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 28318 | 34.00 | 2024-07-25 | 83 | 2 | 6 | Actual |
| 26150 | 66.00 | 2024-05-24 | 83 | 6 | 6 | Actual |
| 5837 | 278.00 | 2022-10-25 | 83 | 1 | 4 | Actual |
| 7159 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
| 13759 | 117.00 | 2023-05-25 | 83 | 6 | 5 | Actual |
| 10786 | 68.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 37210 | 471.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 12516 | 47.00 | 2023-04-25 | 83 | 7 | 3 | Actual |
| 8878 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
| 28643 | 214.72 | 2024-07-25 | 83 | 6 | 8 | Actual |
| 32902 | 97.00 | 2024-11-24 | 83 | 4 | 6 | Actual |
| 15834 | 20.00 | 2023-07-26 | 83 | 2 | 6 | Actual |
| 19070 | 265.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 27194 | 150.00 | 2024-06-24 | 83 | 3 | 6 | Actual |
| 21281 | 169.27 | 2023-12-26 | 83 | 6 | 8 | Actual |
| 11388 | 30.00 | 2023-03-25 | 83 | 7 | 3 | Budget |
| 25613 | 10.33 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 36656 | 202.89 | 2025-02-23 | 83 | 1 | 11 | Actual |
| 17392 | 80.55 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 23107 | 225.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 12237 | 98.05 | 2023-03-25 | 83 | 2 | 8 | Actual |
| 7628 | 200.00 | 2022-11-25 | 83 | 6 | 7 | Budget |
| 8504 | 79.00 | 2022-12-26 | 83 | 4 | 6 | Actual |
| 37947 | 123.10 | 2025-03-25 | 83 | 6 | 11 | Actual |
| 36883 | 24.16 | 2025-02-23 | 83 | 2 | 12 | Actual |
Generated 2025-06-24 15:58:57.429 UTC