[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26365 | 222.30 | 2024-11-19 | 83 | 6 | 8 | Actual |
| 7567 | 264.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 2891 | 101.00 | 2023-01-21 | 83 | 4 | 6 | Actual |
| 13664 | 153.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 24022 | 64.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 19392 | 28.42 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 36598 | 219.27 | 2025-08-21 | 83 | 6 | 8 | Actual |
| 25554 | 8.21 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 14350 | 51.82 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 3216 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 24582 | 12.46 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 14676 | 114.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 35885 | 162.66 | 2025-07-21 | 83 | 6 | 13 | Actual |
| 34052 | 62.00 | 2025-06-22 | 83 | 5 | 6 | Actual |
| 37914 | 17.78 | 2025-09-20 | 83 | 5 | 11 | Actual |
| 9992 | 90.00 | 2023-07-21 | 83 | 2 | 8 | Budget |
| 28398 | 69.00 | 2025-01-20 | 83 | 5 | 6 | Actual |
| 22725 | 211.00 | 2024-08-20 | 83 | 1 | 4 | Actual |
| 32876 | 130.00 | 2025-05-22 | 83 | 3 | 6 | Actual |
| 7020 | 162.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 977 | 273.81 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 3403 | 132.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 30652 | 71.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 6117 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 35767 | 225.23 | 2025-07-21 | 83 | 6 | 12 | Actual |
| 21069 | 96.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 25051 | 34.00 | 2024-10-20 | 83 | 5 | 6 | Actual |
| 19070 | 265.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 35386 | 466.24 | 2025-07-21 | 83 | 1 | 8 | Actual |
| 19541 | 11.40 | 2024-04-21 | 83 | 6 | 12 | Actual |
| 21783 | 103.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 6508 | 180.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 7894 | 100.00 | 2023-06-23 | 83 | 1 | 3 | Budget |
| 33795 | 242.00 | 2025-06-22 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-10-21 | 83 | 6 | 4 | Actual |
| 17071 | 169.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 16979 | 98.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 17331 | 56.08 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 7954 | 90.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 2609 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 17685 | 175.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2025-09-20 | 83 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-12-21 | 83 | 1 | 6 | Budget |
| 25262 | 179.87 | 2024-10-20 | 83 | 2 | 8 | Actual |
| 12943 | 128.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 3324 | 90.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 31778 | 81.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
| 12237 | 98.05 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 37423 | 39.00 | 2025-09-20 | 83 | 2 | 6 | Actual |
| 5184 | 64.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 33732 | 76.00 | 2025-06-22 | 83 | 7 | 3 | Actual |
| 21988 | 122.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 13178 | 200.00 | 2023-10-21 | 83 | 1 | 7 | Budget |
| 12297 | 129.87 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 4852 | 209.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 18220 | 210.18 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-12-21 | 83 | 1 | 3 | Budget |
| 9154 | 24.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 10133 | 121.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
Generated 2025-12-20 16:29:11.564 UTC