[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27081 | 195.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 15292 | 33.74 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 2472 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
| 27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 9017 | 127.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 39038 | 127.36 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 29445 | 112.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 24264 | 234.42 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 29294 | 222.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 11389 | 21.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 28372 | 90.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
| 2019 | 151.00 | 2022-05-23 | 83 | 6 | 7 | Actual |
| 21482 | 51.82 | 2023-11-23 | 83 | 6 | 11 | Actual |
| 15862 | 115.00 | 2023-06-23 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 30598 | 60.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 36598 | 219.27 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 1881 | 100.00 | 2022-05-23 | 83 | 6 | 6 | Budget |
| 6834 | 103.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 22818 | 173.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 18689 | 220.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 23462 | 66.72 | 2024-01-21 | 83 | 6 | 11 | Actual |
| 15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 38627 | 77.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 9866 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 8505 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 22342 | 81.61 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 21367 | 34.80 | 2023-11-23 | 83 | 2 | 11 | Actual |
| 29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 9575 | 138.00 | 2022-12-21 | 83 | 3 | 6 | Actual |
| 5508 | 160.18 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 10053 | 80.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 24523 | 9.27 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 17657 | 41.00 | 2023-08-23 | 83 | 7 | 3 | Actual |
| 10844 | 115.00 | 2023-01-21 | 83 | 6 | 6 | Actual |
| 11862 | 86.00 | 2023-02-20 | 83 | 4 | 6 | Actual |
| 14614 | 44.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 4446 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 20840 | 177.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 05:07:42.879 UTC