[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 112 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23970 | 117.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 14642 | 209.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 29585 | 102.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 25436 | 34.80 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 2997 | 100.00 | 2022-07-18 | 83 | 6 | 6 | Budget |
| 29049 | 232.84 | 2024-07-17 | 83 | 2 | 13 | Actual |
| 30420 | 310.00 | 2024-09-16 | 83 | 6 | 4 | Actual |
| 18901 | 39.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 7754 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 30300 | 242.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 15862 | 115.00 | 2023-07-18 | 83 | 3 | 6 | Actual |
| 283 | 100.00 | 2022-05-17 | 83 | 6 | 4 | Budget |
| 34435 | 94.38 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 29552 | 56.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 223 | 217.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 19283 | 81.61 | 2023-10-17 | 83 | 1 | 11 | Actual |
| 27577 | 60.33 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 33795 | 242.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
| 31894 | 371.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 1084 | 90.00 | 2022-05-17 | 83 | 6 | 8 | Budget |
| 37477 | 102.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 36478 | 290.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
| 4851 | 200.00 | 2022-09-17 | 83 | 1 | 5 | Budget |
| 5508 | 160.18 | 2022-09-17 | 83 | 2 | 8 | Actual |
| 29022 | 122.31 | 2024-07-17 | 83 | 1 | 13 | Actual |
| 5509 | 100.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
| 31639 | 266.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 2425 | 35.00 | 2022-07-18 | 83 | 7 | 3 | Actual |
| 17657 | 41.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 5041 | 51.00 | 2022-09-17 | 83 | 2 | 6 | Actual |
| 175 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 15265 | 13.53 | 2023-06-17 | 83 | 2 | 11 | Actual |
| 1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
| 20009 | 43.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 19191 | 190.48 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 4260 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 17331 | 56.08 | 2023-08-17 | 83 | 4 | 11 | Actual |
| 38984 | 73.10 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 17304 | 35.87 | 2023-08-17 | 83 | 3 | 11 | Actual |
| 36765 | 43.31 | 2025-02-15 | 83 | 5 | 11 | Actual |
| 2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
| 5136 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
| 3265 | 114.72 | 2022-07-18 | 83 | 2 | 8 | Actual |
| 13664 | 153.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 8878 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 15834 | 20.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 35767 | 225.23 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 13759 | 117.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 26928 | 95.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 34408 | 101.82 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 14235 | 67.78 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 10053 | 80.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 13846 | 28.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 25025 | 66.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 2843 | 200.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
| 24350 | 26.29 | 2024-03-16 | 83 | 2 | 11 | Actual |
| 34295 | 219.27 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 29910 | 110.34 | 2024-08-16 | 83 | 3 | 11 | Actual |
Generated 2025-06-17 00:48:17.134 UTC