[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24022 | 64.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 30149 | 69.67 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 31063 | 96.51 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 6961 | 200.00 | 2023-05-24 | 83 | 1 | 4 | Budget |
| 21960 | 31.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 38033 | 23.10 | 2025-09-21 | 83 | 2 | 12 | Actual |
| 18066 | 268.00 | 2024-03-23 | 83 | 1 | 7 | Actual |
| 5382 | 136.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 23017 | 67.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 9016 | 100.00 | 2023-07-22 | 83 | 1 | 3 | Budget |
| 30626 | 120.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 32763 | 282.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 20339 | 25.23 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 7286 | 60.00 | 2023-05-24 | 83 | 2 | 6 | Budget |
| 36916 | 151.83 | 2025-08-22 | 83 | 6 | 12 | Actual |
| 8141 | 175.00 | 2023-06-24 | 83 | 6 | 4 | Actual |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 18901 | 39.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-08-22 | 83 | 1 | 6 | Budget |
| 4711 | 240.00 | 2023-03-24 | 83 | 1 | 4 | Actual |
| 25613 | 10.33 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 26871 | 282.00 | 2024-12-21 | 83 | 6 | 3 | Actual |
| 2794 | 40.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 12297 | 129.87 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 30029 | 118.85 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 15292 | 33.74 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 38546 | 106.00 | 2025-10-22 | 83 | 1 | 6 | Actual |
| 14614 | 44.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-09-21 | 83 | 5 | 6 | Budget |
| 35561 | 87.99 | 2025-07-22 | 83 | 3 | 11 | Actual |
| 39157 | 128.42 | 2025-10-22 | 83 | 1 | 12 | Actual |
| 16946 | 46.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 11111 | 143.51 | 2023-08-22 | 83 | 2 | 8 | Actual |
| 94 | 102.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
| 25025 | 66.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 23701 | 42.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 6116 | 107.00 | 2023-04-23 | 83 | 1 | 6 | Actual |
| 3916 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 21247 | 195.02 | 2024-06-23 | 83 | 2 | 8 | Actual |
| 18874 | 74.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 27048 | 281.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 20627 | 372.00 | 2024-06-23 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 25409 | 32.67 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 2020 | 100.00 | 2022-12-22 | 83 | 6 | 7 | Budget |
| 26507 | 46.50 | 2024-11-20 | 83 | 4 | 11 | Actual |
| 36765 | 43.31 | 2025-08-22 | 83 | 5 | 11 | Actual |
| 32048 | 254.12 | 2025-04-22 | 83 | 6 | 8 | Actual |
| 15714 | 146.00 | 2024-01-22 | 83 | 1 | 5 | Actual |
| 4199 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
| 26719 | 74.94 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 21664 | 232.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 8689 | 180.00 | 2023-06-24 | 83 | 1 | 7 | Actual |
| 37033 | 157.40 | 2025-08-22 | 83 | 6 | 13 | Actual |
| 424 | 200.00 | 2022-11-21 | 83 | 6 | 5 | Budget |
| 13959 | 88.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 18781 | 131.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 12943 | 128.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 33018 | 402.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 17685 | 175.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 30768 | 358.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 27604 | 128.42 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 10983 | 178.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
Generated 2025-12-21 06:23:00.559 UTC