[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 53 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5837 | 278.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 38275 | 211.00 | 2025-10-23 | 83 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
| 15411 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 18981 | 41.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 30923 | 313.21 | 2025-03-24 | 83 | 6 | 8 | Actual |
| 34408 | 101.82 | 2025-06-24 | 83 | 3 | 11 | Actual |
| 27457 | 317.75 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 33853 | 252.00 | 2025-06-24 | 83 | 1 | 5 | Actual |
| 26928 | 95.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 19957 | 111.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 19013 | 94.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 553 | 46.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 32550 | 209.00 | 2025-05-24 | 83 | 6 | 3 | Actual |
| 20220 | 178.36 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 4851 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 29445 | 112.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 7488 | 86.00 | 2023-05-25 | 83 | 6 | 6 | Actual |
| 28398 | 69.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 16326 | 13.53 | 2024-01-23 | 83 | 5 | 11 | Actual |
| 4773 | 200.00 | 2023-03-25 | 83 | 6 | 4 | Budget |
| 13630 | 167.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 11498 | 169.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
| 94 | 102.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 37685 | 454.12 | 2025-09-22 | 83 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 11310 | 89.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2025-01-22 | 83 | 4 | 6 | Actual |
| 11063 | 200.00 | 2023-08-23 | 83 | 1 | 8 | Budget |
| 16445 | 5.01 | 2024-01-23 | 83 | 2 | 12 | Actual |
| 23107 | 225.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 36536 | 551.09 | 2025-08-23 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 30265 | 417.00 | 2025-03-24 | 83 | 1 | 3 | Actual |
| 28783 | 96.51 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 4663 | 42.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 5976 | 206.00 | 2023-04-24 | 83 | 1 | 5 | Actual |
| 36916 | 151.83 | 2025-08-23 | 83 | 6 | 12 | Actual |
| 25613 | 10.33 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 36765 | 43.31 | 2025-08-23 | 83 | 5 | 11 | Actual |
| 34000 | 144.00 | 2025-06-24 | 83 | 3 | 6 | Actual |
| 20009 | 43.00 | 2024-05-24 | 83 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-08-23 | 83 | 6 | 6 | Actual |
| 38395 | 235.00 | 2025-10-23 | 83 | 6 | 4 | Actual |
| 11909 | 45.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 7286 | 60.00 | 2023-05-25 | 83 | 2 | 6 | Budget |
| 32607 | 118.00 | 2025-05-24 | 83 | 7 | 3 | Actual |
| 34052 | 62.00 | 2025-06-24 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-11-22 | 83 | 1 | 3 | Actual |
| 37887 | 120.97 | 2025-09-22 | 83 | 4 | 11 | Actual |
| 1880 | 88.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 7383 | 93.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
| 28488 | 445.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-08-23 | 83 | 6 | 3 | Actual |
| 17508 | 16.72 | 2024-02-22 | 83 | 6 | 12 | Actual |
| 6961 | 200.00 | 2023-05-25 | 83 | 1 | 4 | Budget |
| 12298 | 100.00 | 2023-09-22 | 83 | 6 | 8 | Budget |
| 15179 | 166.24 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 14113 | 338.97 | 2023-11-22 | 83 | 1 | 8 | Actual |
| 22910 | 89.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 4584 | 74.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 36598 | 219.27 | 2025-08-23 | 83 | 6 | 8 | Actual |
Generated 2025-12-22 05:56:25.846 UTC