[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 103 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38005 | 86.93 | 2025-03-17 | 83 | 1 | 12 | Actual |
| 5242 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
| 15807 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 6775 | 155.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
| 23644 | 182.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 30711 | 90.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 4338 | 200.00 | 2022-08-17 | 83 | 1 | 8 | Budget |
| 24886 | 147.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 22548 | 17.78 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 31778 | 81.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
| 18187 | 135.93 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 17870 | 113.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 12516 | 47.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 12297 | 129.87 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-03-17 | 83 | 6 | 3 | Actual |
| 8361 | 153.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 3265 | 114.72 | 2022-07-18 | 83 | 2 | 8 | Actual |
| 27577 | 60.33 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 14614 | 44.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 4199 | 200.00 | 2022-08-17 | 83 | 1 | 7 | Budget |
| 28140 | 242.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 25496 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 27081 | 195.00 | 2024-06-16 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 5649 | 113.00 | 2022-10-17 | 83 | 1 | 3 | Actual |
| 1164 | 100.00 | 2022-06-17 | 83 | 1 | 3 | Budget |
| 11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 8879 | 135.93 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 35328 | 296.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 23262 | 155.63 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 34353 | 215.66 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 8080 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 695 | 50.00 | 2022-05-17 | 83 | 5 | 6 | Budget |
| 12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 19070 | 265.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 28844 | 100.76 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 1408 | 154.00 | 2022-06-17 | 83 | 6 | 4 | Actual |
| 94 | 102.00 | 2022-05-17 | 83 | 6 | 3 | Actual |
| 36797 | 100.76 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 2208 | 90.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
| 16159 | 234.42 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 31426 | 215.00 | 2024-10-16 | 83 | 6 | 3 | Actual |
| 11498 | 169.00 | 2023-03-17 | 83 | 6 | 4 | Actual |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 27457 | 317.75 | 2024-06-16 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 21960 | 31.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 32515 | 344.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2024-10-16 | 83 | 6 | 8 | Actual |
| 3264 | 90.00 | 2022-07-18 | 83 | 2 | 8 | Budget |
| 2667 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Actual |
| 21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
| 6367 | 79.00 | 2022-10-17 | 83 | 6 | 6 | Actual |
| 7754 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 3789 | 206.00 | 2022-08-17 | 83 | 6 | 5 | Actual |
| 10643 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 6507 | 200.00 | 2022-10-17 | 83 | 6 | 7 | Budget |
| 13098 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 3217 | 304.12 | 2022-07-18 | 83 | 1 | 8 | Actual |
| 23429 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
Generated 2025-06-16 15:32:52.015 UTC