[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 138 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7335 | 100.00 | 2022-11-19 | 83 | 3 | 6 | Budget |
| 24377 | 35.87 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 26209 | 320.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 29139 | 397.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
| 38240 | 375.00 | 2025-04-19 | 83 | 1 | 3 | Actual |
| 20339 | 25.23 | 2023-11-19 | 83 | 2 | 11 | Actual |
| 2099 | 260.18 | 2022-06-19 | 83 | 1 | 8 | Actual |
| 35534 | 79.48 | 2025-01-17 | 83 | 2 | 11 | Actual |
| 33853 | 252.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 10786 | 68.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 18159 | 288.97 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 17870 | 113.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 4013 | 101.00 | 2022-08-19 | 83 | 4 | 6 | Actual |
| 18421 | 48.63 | 2023-09-19 | 83 | 6 | 11 | Actual |
| 4992 | 116.00 | 2022-09-19 | 83 | 1 | 6 | Actual |
| 222 | 200.00 | 2022-05-19 | 83 | 1 | 4 | Budget |
| 24550 | 2.89 | 2024-03-18 | 83 | 2 | 12 | Actual |
| 754 | 107.00 | 2022-05-19 | 83 | 6 | 6 | Actual |
| 16979 | 98.00 | 2023-08-19 | 83 | 6 | 6 | Actual |
| 37536 | 118.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 21841 | 194.00 | 2024-01-17 | 83 | 1 | 5 | Actual |
| 5242 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
| 25733 | 213.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 5976 | 206.00 | 2022-10-19 | 83 | 1 | 5 | Actual |
| 34000 | 144.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 10132 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 28701 | 185.87 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 32398 | 139.85 | 2024-10-18 | 83 | 1 | 13 | Actual |
| 24971 | 20.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 29352 | 293.00 | 2024-08-18 | 83 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-06-19 | 83 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 12767 | 126.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 26507 | 46.50 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 30768 | 358.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 16866 | 28.00 | 2023-08-19 | 83 | 2 | 6 | Actual |
| 11389 | 21.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 26425 | 101.82 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 37627 | 303.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 9341 | 163.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-01-17 | 83 | 1 | 6 | Actual |
| 3965 | 100.00 | 2022-08-19 | 83 | 3 | 6 | Budget |
| 11310 | 89.00 | 2023-03-19 | 83 | 6 | 3 | Actual |
| 9262 | 196.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 16039 | 230.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 12047 | 200.00 | 2023-03-19 | 83 | 1 | 7 | Budget |
| 1164 | 100.00 | 2022-06-19 | 83 | 1 | 3 | Budget |
| 34 | 100.00 | 2022-05-19 | 83 | 1 | 3 | Budget |
| 34408 | 101.82 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 5788 | 40.00 | 2022-10-19 | 83 | 7 | 3 | Budget |
| 9726 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 3869 | 129.00 | 2022-08-19 | 83 | 1 | 6 | Actual |
| 39185 | 56.08 | 2025-04-19 | 83 | 2 | 12 | Actual |
| 29642 | 383.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
| 1959 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
| 28140 | 242.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 28902 | 126.29 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 11863 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
| 39157 | 128.42 | 2025-04-19 | 83 | 1 | 12 | Actual |
| 6307 | 51.00 | 2022-10-19 | 83 | 5 | 6 | Actual |
| 15353 | 77.36 | 2023-06-19 | 83 | 6 | 11 | Actual |
| 5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 8282 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
Generated 2025-06-18 05:13:06.511 UTC