[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 114 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 283 | 100.00 | 2022-05-17 | 83 | 6 | 4 | Budget |
| 26779 | 162.66 | 2024-05-16 | 83 | 6 | 13 | Actual |
| 9945 | 361.69 | 2023-01-15 | 83 | 1 | 8 | Actual |
| 2890 | 100.00 | 2022-07-18 | 83 | 4 | 6 | Budget |
| 17129 | 314.72 | 2023-08-17 | 83 | 1 | 8 | Actual |
| 7382 | 80.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 20042 | 78.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 18955 | 55.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 16653 | 246.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-04-17 | 83 | 1 | 4 | Actual |
| 3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 14350 | 51.82 | 2023-05-17 | 83 | 6 | 11 | Actual |
| 6634 | 135.93 | 2022-10-17 | 83 | 2 | 8 | Actual |
| 24999 | 121.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 11388 | 30.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 32188 | 108.21 | 2024-10-16 | 83 | 4 | 11 | Actual |
| 29387 | 231.00 | 2024-08-16 | 83 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-06-17 | 83 | 1 | 5 | Actual |
| 24322 | 60.33 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 35414 | 217.75 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 14908 | 64.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
| 16625 | 99.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
| 24231 | 169.27 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 28431 | 111.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 25820 | 270.00 | 2024-05-16 | 83 | 1 | 4 | Actual |
| 26719 | 74.94 | 2024-05-16 | 83 | 1 | 13 | Actual |
| 10270 | 36.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 35825 | 81.96 | 2025-01-15 | 83 | 1 | 13 | Actual |
| 32215 | 36.93 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 19510 | 6.08 | 2023-10-17 | 83 | 2 | 12 | Actual |
| 11816 | 137.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 31155 | 128.42 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 19541 | 11.40 | 2023-10-17 | 83 | 6 | 12 | Actual |
| 36033 | 69.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 26117 | 48.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 363 | 200.00 | 2022-05-17 | 83 | 1 | 5 | Budget |
| 31804 | 60.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 14290 | 51.82 | 2023-05-17 | 83 | 3 | 11 | Actual |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 23228 | 152.60 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 21069 | 96.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 32515 | 344.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 33732 | 76.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 5570 | 141.99 | 2022-09-17 | 83 | 6 | 8 | Actual |
| 29445 | 112.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 38332 | 64.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 35123 | 45.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2022-10-17 | 83 | 6 | 8 | Actual |
| 15593 | 60.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 10983 | 178.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 22342 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
| 37125 | 292.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 17685 | 175.00 | 2023-09-17 | 83 | 1 | 4 | Actual |
| 17777 | 135.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
| 28398 | 69.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 24022 | 64.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 6308 | 60.00 | 2022-10-17 | 83 | 5 | 6 | Budget |
| 30711 | 90.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 16920 | 72.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 26453 | 43.31 | 2024-05-16 | 83 | 2 | 11 | Actual |
Generated 2025-06-16 23:18:57.103 UTC