[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 990 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29797 | 261.69 | 2024-07-25 | 83 | 6 | 8 | Actual |
| 6960 | 220.00 | 2022-10-26 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-03-26 | 83 | 1 | 12 | Actual |
| 3076 | 248.00 | 2022-06-26 | 83 | 1 | 7 | Actual |
| 2347 | 90.00 | 2022-06-26 | 83 | 6 | 3 | Budget |
| 24203 | 310.18 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 8611 | 100.00 | 2022-11-26 | 83 | 6 | 6 | Budget |
| 28021 | 254.00 | 2024-06-25 | 83 | 6 | 3 | Actual |
| 16159 | 234.42 | 2023-06-26 | 83 | 6 | 8 | Actual |
| 32425 | 224.06 | 2024-09-24 | 83 | 2 | 13 | Actual |
| 14141 | 137.45 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 29082 | 155.64 | 2024-06-25 | 83 | 6 | 13 | Actual |
| 10642 | 46.00 | 2023-01-24 | 83 | 2 | 6 | Actual |
| 30208 | 155.64 | 2024-07-25 | 83 | 6 | 13 | Actual |
| 10516 | 100.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 35734 | 56.08 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 6308 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 5137 | 65.00 | 2022-08-26 | 83 | 4 | 6 | Actual |
| 9400 | 185.00 | 2022-12-24 | 83 | 6 | 5 | Actual |
| 32902 | 97.00 | 2024-10-25 | 83 | 4 | 6 | Actual |
| 3652 | 157.00 | 2022-07-26 | 83 | 6 | 4 | Actual |
| 17777 | 135.00 | 2023-08-26 | 83 | 1 | 5 | Actual |
| 94 | 102.00 | 2022-04-25 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2024-07-25 | 83 | 6 | 6 | Actual |
| 13724 | 203.00 | 2023-04-25 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-10-25 | 83 | 6 | 7 | Actual |
| 23822 | 179.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 29937 | 103.95 | 2024-07-25 | 83 | 4 | 11 | Actual |
| 7489 | 100.00 | 2022-10-26 | 83 | 6 | 6 | Budget |
| 2844 | 150.00 | 2022-06-26 | 83 | 3 | 6 | Actual |
| 23375 | 45.44 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 31604 | 279.00 | 2024-09-24 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
| 25409 | 32.67 | 2024-03-25 | 83 | 3 | 11 | Actual |
| 3789 | 206.00 | 2022-07-26 | 83 | 6 | 5 | Actual |
| 14934 | 55.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2023-07-26 | 83 | 1 | 11 | Actual |
| 3137 | 138.00 | 2022-06-26 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 4445 | 157.14 | 2022-07-26 | 83 | 6 | 8 | Actual |
| 26719 | 74.94 | 2024-04-24 | 83 | 1 | 13 | Actual |
| 15265 | 13.53 | 2023-05-26 | 83 | 2 | 11 | Actual |
| 6117 | 100.00 | 2022-09-25 | 83 | 1 | 6 | Budget |
| 2287 | 139.00 | 2022-06-26 | 83 | 1 | 3 | Actual |
| 17897 | 32.00 | 2023-08-26 | 83 | 2 | 6 | Actual |
| 10643 | 50.00 | 2023-01-24 | 83 | 2 | 6 | Budget |
| 12767 | 126.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-03-26 | 83 | 6 | 11 | Actual |
| 27778 | 27.36 | 2024-05-25 | 83 | 2 | 12 | Actual |
| 38898 | 237.45 | 2025-03-26 | 83 | 6 | 8 | Actual |
| 33018 | 402.00 | 2024-10-25 | 83 | 1 | 7 | Actual |
| 6834 | 103.00 | 2022-10-26 | 83 | 6 | 3 | Actual |
| 8937 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
| 14235 | 67.78 | 2023-04-25 | 83 | 1 | 11 | Actual |
| 11110 | 80.00 | 2023-01-24 | 83 | 2 | 8 | Budget |
| 24793 | 104.00 | 2024-03-25 | 83 | 6 | 4 | Actual |
| 30513 | 241.00 | 2024-08-25 | 83 | 6 | 5 | Actual |
| 13037 | 77.00 | 2023-03-26 | 83 | 5 | 6 | Actual |
| 6261 | 114.00 | 2022-09-25 | 83 | 4 | 6 | Actual |
| 39304 | 231.08 | 2025-03-26 | 83 | 2 | 13 | Actual |
| 2668 | 200.00 | 2022-06-26 | 83 | 6 | 5 | Budget |
| 2146 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 32215 | 36.93 | 2024-09-24 | 83 | 5 | 11 | Actual |
| 20192 | 328.36 | 2023-10-26 | 83 | 1 | 8 | Actual |
Generated 2025-05-25 10:28:25.415 UTC