[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5976 | 206.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 4662 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 2795 | 29.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 13319 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 31217 | 188.00 | 2024-08-20 | 83 | 6 | 12 | Actual |
| 34000 | 144.00 | 2024-11-20 | 83 | 3 | 6 | Actual |
| 36536 | 551.09 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 39337 | 213.54 | 2025-03-21 | 83 | 6 | 13 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 423 | 140.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 6307 | 51.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 25733 | 213.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 4199 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 20570 | 15.65 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 35976 | 233.00 | 2025-01-19 | 83 | 6 | 3 | Actual |
| 11909 | 45.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 3789 | 206.00 | 2022-07-21 | 83 | 6 | 5 | Actual |
| 29552 | 56.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 37805 | 136.93 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 6507 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 27371 | 266.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 2937 | 50.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
| 8360 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 21281 | 169.27 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 32048 | 254.12 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 28902 | 126.29 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 17392 | 80.55 | 2023-07-21 | 83 | 6 | 11 | Actual |
| 6213 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 3966 | 136.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 16894 | 106.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 7238 | 136.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 12767 | 126.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 35885 | 162.66 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 24022 | 64.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
| 282 | 165.00 | 2022-04-20 | 83 | 6 | 4 | Actual |
| 13900 | 70.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 15621 | 183.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 29585 | 102.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 18009 | 83.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 34462 | 34.80 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 649 | 84.00 | 2022-04-20 | 83 | 4 | 6 | Actual |
| 22640 | 202.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 19070 | 265.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 11172 | 149.57 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 11111 | 143.51 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 17304 | 35.87 | 2023-07-21 | 83 | 3 | 11 | Actual |
| 1301 | 21.00 | 2022-05-21 | 83 | 7 | 3 | Actual |
| 33312 | 72.04 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 20339 | 25.23 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 26779 | 162.66 | 2024-04-19 | 83 | 6 | 13 | Actual |
| 6367 | 79.00 | 2022-09-20 | 83 | 6 | 6 | Actual |
| 8689 | 180.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 27869 | 78.45 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 9576 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
| 11063 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
| 29526 | 88.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 38686 | 117.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 9202 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
Generated 2025-05-20 18:34:31.099 UTC