[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29231 | 96.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 11388 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 3217 | 304.12 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 31009 | 40.12 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 23262 | 155.63 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 24404 | 53.95 | 2024-02-19 | 83 | 4 | 11 | Actual |
| 24350 | 26.29 | 2024-02-19 | 83 | 2 | 11 | Actual |
| 22130 | 222.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 5184 | 64.00 | 2022-08-22 | 83 | 5 | 6 | Actual |
| 5711 | 83.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 9669 | 42.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 14350 | 51.82 | 2023-04-21 | 83 | 6 | 11 | Actual |
| 20512 | 8.21 | 2023-10-22 | 83 | 1 | 12 | Actual |
| 38152 | 141.61 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 30981 | 148.63 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 11062 | 295.03 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 29763 | 213.21 | 2024-07-21 | 83 | 2 | 8 | Actual |
| 2843 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 6214 | 140.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 602 | 130.00 | 2022-04-21 | 83 | 3 | 6 | Actual |
| 15914 | 57.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 20311 | 86.93 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 15237 | 80.55 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 95 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 38033 | 23.10 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 30420 | 310.00 | 2024-08-21 | 83 | 6 | 4 | Actual |
| 3323 | 155.63 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 21988 | 122.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 27220 | 106.00 | 2024-05-21 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 2530 | 147.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 9623 | 77.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 23142 | 257.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 4663 | 42.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 26209 | 320.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 29883 | 41.19 | 2024-07-21 | 83 | 2 | 11 | Actual |
| 282 | 165.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
| 20570 | 15.65 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 175 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
| 25409 | 32.67 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 2099 | 260.18 | 2022-05-22 | 83 | 1 | 8 | Actual |
| 24322 | 60.33 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 6117 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 25496 | 67.78 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 38360 | 450.00 | 2025-03-22 | 83 | 1 | 4 | Actual |
| 17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 222 | 200.00 | 2022-04-21 | 83 | 1 | 4 | Budget |
| 28106 | 493.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 31511 | 423.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 10595 | 120.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 21841 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 36246 | 150.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 2424 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 12516 | 47.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 22548 | 17.78 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 35825 | 81.96 | 2024-12-20 | 83 | 1 | 13 | Actual |
Generated 2025-05-22 01:16:58.772 UTC