[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 173 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 38546 | 106.00 | 2025-03-22 | 83 | 1 | 6 | Actual |
| 755 | 100.00 | 2022-04-21 | 83 | 6 | 6 | Budget |
| 21448 | 11.40 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 553 | 46.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 31724 | 39.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 175 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
| 5569 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 16979 | 98.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 27336 | 332.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 6775 | 155.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 19717 | 192.00 | 2023-10-22 | 83 | 1 | 4 | Actual |
| 18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 19338 | 22.04 | 2023-09-21 | 83 | 3 | 11 | Actual |
| 18278 | 67.78 | 2023-08-22 | 83 | 1 | 11 | Actual |
| 19163 | 437.45 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 19392 | 28.42 | 2023-09-21 | 83 | 5 | 11 | Actual |
| 16299 | 48.63 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 1819 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 8033 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 36656 | 202.89 | 2025-01-20 | 83 | 1 | 11 | Actual |
| 11251 | 158.00 | 2023-02-19 | 83 | 1 | 3 | Actual |
| 35293 | 356.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 10984 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 8938 | 105.63 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 7160 | 157.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 14175 | 167.75 | 2023-04-21 | 83 | 6 | 8 | Actual |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 38488 | 293.00 | 2025-03-22 | 83 | 6 | 5 | Actual |
| 22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 26779 | 162.66 | 2024-04-20 | 83 | 6 | 13 | Actual |
| 23970 | 117.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 5242 | 100.00 | 2022-08-22 | 83 | 6 | 6 | Budget |
| 9865 | 139.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
| 35151 | 132.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 37182 | 90.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 33551 | 148.62 | 2024-10-21 | 83 | 2 | 13 | Actual |
| 23644 | 182.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 20959 | 30.00 | 2023-11-22 | 83 | 2 | 6 | Actual |
| 30571 | 125.00 | 2024-08-21 | 83 | 1 | 6 | Actual |
| 26507 | 46.50 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 4338 | 200.00 | 2022-07-22 | 83 | 1 | 8 | Budget |
| 8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 25025 | 66.00 | 2024-03-21 | 83 | 4 | 6 | Actual |
| 22697 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 6165 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
| 10193 | 80.00 | 2023-01-20 | 83 | 6 | 3 | Budget |
| 38183 | 266.17 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 7335 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
| 35976 | 233.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 35767 | 225.23 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 11719 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 29174 | 217.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
Generated 2025-05-22 02:54:54.856 UTC