[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 153 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27986 | 398.00 | 2024-07-15 | 83 | 1 | 3 | Actual |
| 28078 | 91.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 34554 | 110.34 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 4711 | 240.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 9866 | 200.00 | 2023-01-13 | 83 | 6 | 7 | Budget |
| 33972 | 40.00 | 2024-12-15 | 83 | 2 | 6 | Actual |
| 30652 | 71.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 6961 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
| 22991 | 60.00 | 2024-02-13 | 83 | 4 | 6 | Actual |
| 16920 | 72.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 28431 | 111.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 33760 | 376.00 | 2024-12-15 | 83 | 1 | 4 | Actual |
| 32306 | 124.17 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 3652 | 157.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 5508 | 160.18 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 9622 | 80.00 | 2023-01-13 | 83 | 4 | 6 | Budget |
| 10271 | 30.00 | 2023-02-13 | 83 | 7 | 3 | Budget |
| 1819 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 11639 | 189.00 | 2023-03-15 | 83 | 6 | 5 | Actual |
| 8611 | 100.00 | 2022-12-16 | 83 | 6 | 6 | Budget |
| 9806 | 200.00 | 2023-01-13 | 83 | 1 | 7 | Budget |
| 16979 | 98.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 7159 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 12188 | 245.03 | 2023-03-15 | 83 | 1 | 8 | Actual |
| 38488 | 293.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 8504 | 79.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 23462 | 66.72 | 2024-02-13 | 83 | 6 | 11 | Actual |
| 33346 | 113.53 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 4585 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 94 | 102.00 | 2022-05-15 | 83 | 6 | 3 | Actual |
| 35096 | 102.00 | 2025-01-13 | 83 | 1 | 6 | Actual |
| 23429 | 14.59 | 2024-02-13 | 83 | 5 | 11 | Actual |
| 38956 | 160.34 | 2025-04-15 | 83 | 1 | 11 | Actual |
| 10692 | 141.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
| 19632 | 220.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 9945 | 361.69 | 2023-01-13 | 83 | 1 | 8 | Actual |
| 39065 | 15.65 | 2025-04-15 | 83 | 5 | 11 | Actual |
| 33945 | 133.00 | 2024-12-15 | 83 | 1 | 6 | Actual |
| 10845 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 4339 | 219.27 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 18901 | 39.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 34381 | 41.19 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 1025 | 134.42 | 2022-05-15 | 83 | 2 | 8 | Actual |
| 9527 | 51.00 | 2023-01-13 | 83 | 2 | 6 | Actual |
| 18278 | 67.78 | 2023-09-15 | 83 | 1 | 11 | Actual |
| 30300 | 242.00 | 2024-09-14 | 83 | 6 | 3 | Actual |
| 3543 | 40.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 7627 | 191.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 6260 | 100.00 | 2022-10-15 | 83 | 4 | 6 | Budget |
| 6587 | 200.00 | 2022-10-15 | 83 | 1 | 8 | Budget |
| 3323 | 155.63 | 2022-07-16 | 83 | 6 | 8 | Actual |
| 14769 | 122.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 17157 | 126.84 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 10054 | 164.72 | 2023-01-13 | 83 | 6 | 8 | Actual |
| 1349 | 217.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 36656 | 202.89 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 38152 | 141.61 | 2025-03-15 | 83 | 2 | 13 | Actual |
| 28398 | 69.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 39219 | 211.40 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 38898 | 237.45 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-07-16 | 83 | 1 | 6 | Actual |
| 9576 | 100.00 | 2023-01-13 | 83 | 3 | 6 | Budget |
Generated 2025-06-14 23:50:11.129 UTC