[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34882 | 94.00 | 2025-07-20 | 83 | 7 | 3 | Actual |
| 15947 | 78.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 3591 | 245.00 | 2023-02-19 | 83 | 1 | 4 | Actual |
| 15319 | 50.76 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 18278 | 67.78 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 31217 | 188.00 | 2025-03-21 | 83 | 6 | 12 | Actual |
| 25176 | 221.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 836 | 178.00 | 2022-11-19 | 83 | 1 | 7 | Actual |
| 29445 | 112.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 12990 | 112.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 28783 | 96.51 | 2025-01-19 | 83 | 4 | 11 | Actual |
| 22040 | 43.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 32106 | 167.78 | 2025-04-20 | 83 | 1 | 11 | Actual |
| 24731 | 42.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 14141 | 137.45 | 2023-11-19 | 83 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 38183 | 266.17 | 2025-09-19 | 83 | 6 | 13 | Actual |
| 28140 | 242.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 39157 | 128.42 | 2025-10-20 | 83 | 1 | 12 | Actual |
| 2668 | 200.00 | 2023-01-20 | 83 | 6 | 5 | Budget |
| 12048 | 187.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2025-06-21 | 83 | 5 | 11 | Actual |
| 16445 | 5.01 | 2024-01-20 | 83 | 2 | 12 | Actual |
| 2424 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 23262 | 155.63 | 2024-08-19 | 83 | 6 | 8 | Actual |
| 5137 | 65.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 23050 | 95.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 10691 | 100.00 | 2023-08-20 | 83 | 3 | 6 | Budget |
| 32340 | 168.85 | 2025-04-20 | 83 | 6 | 12 | Actual |
| 13759 | 117.00 | 2023-11-19 | 83 | 6 | 5 | Actual |
| 9622 | 80.00 | 2023-07-20 | 83 | 4 | 6 | Budget |
| 7707 | 226.84 | 2023-05-22 | 83 | 1 | 8 | Actual |
| 25915 | 234.00 | 2024-11-18 | 83 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-09-19 | 83 | 3 | 6 | Actual |
| 34262 | 281.39 | 2025-06-21 | 83 | 2 | 8 | Actual |
| 4773 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 2147 | 151.08 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 11640 | 100.00 | 2023-09-19 | 83 | 6 | 5 | Budget |
| 28902 | 126.29 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 7894 | 100.00 | 2023-06-22 | 83 | 1 | 3 | Budget |
| 30626 | 120.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 30598 | 60.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 8409 | 55.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 21573 | 14.59 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 5184 | 64.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 5461 | 345.03 | 2023-03-22 | 83 | 1 | 8 | Actual |
| 27869 | 78.45 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 835 | 200.00 | 2022-11-19 | 83 | 1 | 7 | Budget |
| 16781 | 185.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-09-19 | 83 | 1 | 6 | Budget |
| 25141 | 306.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 6260 | 100.00 | 2023-04-21 | 83 | 4 | 6 | Budget |
| 35177 | 80.00 | 2025-07-20 | 83 | 4 | 6 | Actual |
| 14908 | 64.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 17191 | 182.90 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 29022 | 122.31 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 31183 | 44.38 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 7239 | 100.00 | 2023-05-22 | 83 | 1 | 6 | Budget |
| 3264 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 10516 | 100.00 | 2023-08-20 | 83 | 6 | 5 | Budget |
| 14734 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
Generated 2025-12-19 13:43:07.663 UTC