[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12236 | 80.00 | 2023-03-16 | 83 | 2 | 8 | Budget |
| 18278 | 67.78 | 2023-09-16 | 83 | 1 | 11 | Actual |
| 37536 | 118.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2022-08-16 | 83 | 6 | 4 | Actual |
| 31097 | 126.29 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 17331 | 56.08 | 2023-08-16 | 83 | 4 | 11 | Actual |
| 14967 | 79.00 | 2023-06-16 | 83 | 6 | 6 | Actual |
| 12943 | 128.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 10054 | 164.72 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 24971 | 20.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 1300 | 30.00 | 2022-06-16 | 83 | 7 | 3 | Budget |
| 8140 | 200.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 38778 | 255.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 7894 | 100.00 | 2022-12-17 | 83 | 1 | 3 | Budget |
| 14854 | 36.00 | 2023-06-16 | 83 | 2 | 6 | Actual |
| 15834 | 20.00 | 2023-07-17 | 83 | 2 | 6 | Actual |
| 29735 | 479.88 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-07-17 | 83 | 6 | 8 | Budget |
| 32635 | 493.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 31752 | 143.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 24999 | 121.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 17977 | 36.00 | 2023-09-16 | 83 | 5 | 6 | Actual |
| 5897 | 133.00 | 2022-10-16 | 83 | 6 | 4 | Actual |
| 977 | 273.81 | 2022-05-16 | 83 | 1 | 8 | Actual |
| 10516 | 100.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 2208 | 90.00 | 2022-06-16 | 83 | 6 | 8 | Budget |
| 1881 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
| 1819 | 50.00 | 2022-06-16 | 83 | 5 | 6 | Budget |
| 29855 | 184.81 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 25581 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 3653 | 200.00 | 2022-08-16 | 83 | 6 | 4 | Budget |
| 14113 | 338.97 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 12846 | 109.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 34000 | 144.00 | 2024-12-16 | 83 | 3 | 6 | Actual |
| 28106 | 493.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 30923 | 313.21 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 12110 | 200.00 | 2023-03-16 | 83 | 6 | 7 | Budget |
| 36246 | 150.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 35236 | 101.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 13900 | 70.00 | 2023-05-16 | 83 | 4 | 6 | Actual |
| 9944 | 200.00 | 2023-01-14 | 83 | 1 | 8 | Budget |
| 5570 | 141.99 | 2022-09-16 | 83 | 6 | 8 | Actual |
| 16839 | 111.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 3590 | 280.00 | 2022-08-16 | 83 | 1 | 4 | Budget |
| 6695 | 100.00 | 2022-10-16 | 83 | 6 | 8 | Budget |
| 8505 | 80.00 | 2022-12-17 | 83 | 4 | 6 | Budget |
| 28431 | 111.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 2668 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Budget |
| 34408 | 101.82 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 1960 | 190.00 | 2022-06-16 | 83 | 1 | 7 | Actual |
| 14235 | 67.78 | 2023-05-16 | 83 | 1 | 11 | Actual |
| 28701 | 185.87 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 9865 | 139.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
| 19225 | 157.14 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 34790 | 375.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 28488 | 445.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 2531 | 100.00 | 2022-07-17 | 83 | 6 | 4 | Budget |
| 36598 | 219.27 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 21841 | 194.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
| 12516 | 47.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-04-15 | 83 | 1 | 11 | Actual |
Generated 2025-06-15 14:14:34.970 UTC