[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 70 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27658 | 44.38 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 13959 | 88.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 3403 | 132.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 1165 | 142.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 14175 | 167.75 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 12895 | 50.00 | 2023-10-22 | 83 | 2 | 6 | Budget |
| 6116 | 107.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 37747 | 296.54 | 2025-09-21 | 83 | 6 | 8 | Actual |
| 30057 | 25.23 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 28398 | 69.00 | 2025-01-21 | 83 | 5 | 6 | Actual |
| 25733 | 213.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 9670 | 50.00 | 2023-07-22 | 83 | 5 | 6 | Budget |
| 35414 | 217.75 | 2025-07-22 | 83 | 2 | 8 | Actual |
| 38152 | 141.61 | 2025-09-21 | 83 | 2 | 13 | Actual |
| 29735 | 479.88 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-09-21 | 83 | 1 | 3 | Actual |
| 11437 | 260.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 27457 | 317.75 | 2024-12-21 | 83 | 2 | 8 | Actual |
| 13759 | 117.00 | 2023-11-21 | 83 | 6 | 5 | Actual |
| 3916 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 16326 | 13.53 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 21069 | 96.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 6366 | 100.00 | 2023-04-23 | 83 | 6 | 6 | Budget |
| 9342 | 200.00 | 2023-07-22 | 83 | 1 | 5 | Budget |
| 10642 | 46.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 3732 | 167.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 4524 | 100.00 | 2023-03-24 | 83 | 1 | 3 | Budget |
| 30029 | 118.85 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 25084 | 95.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 23729 | 224.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 10457 | 200.00 | 2023-08-22 | 83 | 1 | 5 | Budget |
| 31604 | 279.00 | 2025-04-22 | 83 | 1 | 5 | Actual |
| 2099 | 260.18 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 17565 | 397.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
| 35003 | 335.00 | 2025-07-22 | 83 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2024-03-23 | 83 | 6 | 7 | Actual |
| 19425 | 67.78 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 5836 | 280.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 30176 | 181.96 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 36327 | 90.00 | 2025-08-22 | 83 | 4 | 6 | Actual |
| 4773 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 24999 | 121.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 6774 | 100.00 | 2023-05-24 | 83 | 1 | 3 | Budget |
| 1629 | 111.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 7954 | 90.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 12564 | 230.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 27986 | 398.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 21875 | 125.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 20311 | 86.93 | 2024-05-23 | 83 | 1 | 11 | Actual |
| 18421 | 48.63 | 2024-03-23 | 83 | 6 | 11 | Actual |
| 2472 | 200.00 | 2023-01-22 | 83 | 1 | 4 | Budget |
| 31391 | 402.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 13240 | 200.00 | 2023-10-22 | 83 | 6 | 7 | Budget |
| 7707 | 226.84 | 2023-05-24 | 83 | 1 | 8 | Actual |
| 11250 | 100.00 | 2023-09-21 | 83 | 1 | 3 | Budget |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 10270 | 36.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 36353 | 70.00 | 2025-08-22 | 83 | 5 | 6 | Actual |
| 1349 | 217.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2023-04-23 | 83 | 1 | 8 | Budget |
| 5460 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
Generated 2025-12-21 17:12:01.102 UTC