[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11968 | 93.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
| 27371 | 266.00 | 2024-05-18 | 83 | 6 | 7 | Actual |
| 37033 | 157.40 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 95 | 90.00 | 2022-04-18 | 83 | 6 | 3 | Budget |
| 16418 | 9.27 | 2023-06-19 | 83 | 1 | 12 | Actual |
| 8611 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
| 30513 | 241.00 | 2024-08-18 | 83 | 6 | 5 | Actual |
| 39099 | 147.57 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 10984 | 200.00 | 2023-01-17 | 83 | 6 | 7 | Budget |
| 16004 | 256.00 | 2023-06-19 | 83 | 1 | 7 | Actual |
| 6586 | 266.24 | 2022-09-18 | 83 | 1 | 8 | Actual |
| 35328 | 296.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
| 38067 | 225.23 | 2025-02-16 | 83 | 6 | 12 | Actual |
| 29526 | 88.00 | 2024-07-18 | 83 | 4 | 6 | Actual |
| 21960 | 31.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
| 10739 | 117.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 10692 | 141.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 6835 | 90.00 | 2022-10-19 | 83 | 6 | 3 | Budget |
| 26956 | 372.00 | 2024-05-18 | 83 | 1 | 4 | Actual |
| 25382 | 13.53 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 11250 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 33230 | 185.87 | 2024-10-18 | 83 | 1 | 11 | Actual |
| 28729 | 51.82 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 31036 | 117.78 | 2024-08-18 | 83 | 3 | 11 | Actual |
| 5570 | 141.99 | 2022-08-19 | 83 | 6 | 8 | Actual |
| 1408 | 154.00 | 2022-05-19 | 83 | 6 | 4 | Actual |
| 37182 | 90.00 | 2025-02-16 | 83 | 7 | 3 | Actual |
| 9670 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 24377 | 35.87 | 2024-02-16 | 83 | 3 | 11 | Actual |
| 10924 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 14113 | 338.97 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 36188 | 207.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 12236 | 80.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 6587 | 200.00 | 2022-09-18 | 83 | 1 | 8 | Budget |
| 10595 | 120.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 22697 | 87.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 27750 | 136.93 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 4013 | 101.00 | 2022-07-19 | 83 | 4 | 6 | Actual |
| 23402 | 52.89 | 2024-01-17 | 83 | 4 | 11 | Actual |
| 12895 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 24944 | 76.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
| 18661 | 47.00 | 2023-09-18 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-09-17 | 83 | 2 | 11 | Actual |
| 7954 | 90.00 | 2022-11-19 | 83 | 6 | 3 | Actual |
| 38653 | 75.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
| 25463 | 26.29 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 8830 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 1165 | 142.00 | 2022-05-19 | 83 | 1 | 3 | Actual |
| 22370 | 35.87 | 2023-12-17 | 83 | 2 | 11 | Actual |
| 7159 | 200.00 | 2022-10-19 | 83 | 6 | 5 | Budget |
| 7894 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 31097 | 126.29 | 2024-08-18 | 83 | 6 | 11 | Actual |
| 15117 | 384.42 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 37593 | 353.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 19283 | 81.61 | 2023-09-18 | 83 | 1 | 11 | Actual |
| 36855 | 96.51 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 7488 | 86.00 | 2022-10-19 | 83 | 6 | 6 | Actual |
| 6367 | 79.00 | 2022-09-18 | 83 | 6 | 6 | Actual |
| 38395 | 235.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 7628 | 200.00 | 2022-10-19 | 83 | 6 | 7 | Budget |
| 27549 | 179.49 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 26534 | 11.40 | 2024-04-17 | 83 | 5 | 11 | Actual |
Generated 2025-05-18 16:12:05.022 UTC