[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 989 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17812 | 167.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 16839 | 111.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 2424 | 30.00 | 2022-06-21 | 83 | 7 | 3 | Budget |
| 18278 | 67.78 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 22424 | 53.95 | 2023-12-19 | 83 | 4 | 11 | Actual |
| 7286 | 60.00 | 2022-10-21 | 83 | 2 | 6 | Budget |
| 27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 25354 | 86.93 | 2024-03-20 | 83 | 1 | 11 | Actual |
| 20192 | 328.36 | 2023-10-21 | 83 | 1 | 8 | Actual |
| 1024 | 90.00 | 2022-04-20 | 83 | 2 | 8 | Budget |
| 28078 | 91.00 | 2024-06-20 | 83 | 7 | 3 | Actual |
| 12894 | 42.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 22223 | 295.03 | 2023-12-19 | 83 | 1 | 8 | Actual |
| 34790 | 375.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 23942 | 18.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 22640 | 202.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 27549 | 179.49 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 30057 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 13664 | 153.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 6165 | 50.00 | 2022-09-20 | 83 | 2 | 6 | Budget |
| 11968 | 93.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 29500 | 153.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 1960 | 190.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 39011 | 73.10 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 11171 | 100.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 20874 | 181.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 3265 | 114.72 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 22397 | 46.50 | 2023-12-19 | 83 | 3 | 11 | Actual |
| 21573 | 14.59 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 37210 | 471.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 21749 | 196.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 16159 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 10594 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
| 19689 | 94.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 16326 | 13.53 | 2023-06-21 | 83 | 5 | 11 | Actual |
| 9202 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 34674 | 157.40 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 24431 | 12.46 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 9670 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
| 7567 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 36188 | 207.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 38005 | 86.93 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 26304 | 542.00 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 16476 | 10.33 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 28106 | 493.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
| 33675 | 205.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 18066 | 268.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 35942 | 308.00 | 2025-01-19 | 83 | 1 | 3 | Actual |
| 9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 20840 | 177.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 20512 | 8.21 | 2023-10-21 | 83 | 1 | 12 | Actual |
| 10379 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 6635 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 9203 | 253.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 30626 | 120.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 18604 | 202.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
| 2020 | 100.00 | 2022-05-21 | 83 | 6 | 7 | Budget |
| 20042 | 78.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 20393 | 49.70 | 2023-10-21 | 83 | 4 | 11 | Actual |
| 39065 | 15.65 | 2025-03-21 | 83 | 5 | 11 | Actual |
Generated 2025-05-21 00:14:48.419 UTC