[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 196 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2020 | 100.00 | 2022-06-18 | 83 | 6 | 7 | Budget |
| 38152 | 141.61 | 2025-03-18 | 83 | 2 | 13 | Actual |
| 26627 | 14.59 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 13038 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
| 22965 | 103.00 | 2024-02-16 | 83 | 3 | 6 | Actual |
| 28729 | 51.82 | 2024-07-18 | 83 | 2 | 11 | Actual |
| 8690 | 200.00 | 2022-12-19 | 83 | 1 | 7 | Budget |
| 2747 | 110.00 | 2022-07-19 | 83 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 27778 | 27.36 | 2024-06-17 | 83 | 2 | 12 | Actual |
| 38332 | 64.00 | 2025-04-18 | 83 | 7 | 3 | Actual |
| 8611 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 5789 | 42.00 | 2022-10-18 | 83 | 7 | 3 | Actual |
| 3732 | 167.00 | 2022-08-18 | 83 | 1 | 5 | Actual |
| 7239 | 100.00 | 2022-11-18 | 83 | 1 | 6 | Budget |
| 5089 | 118.00 | 2022-09-18 | 83 | 3 | 6 | Actual |
| 24674 | 223.00 | 2024-04-17 | 83 | 6 | 3 | Actual |
| 7489 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
| 4772 | 178.00 | 2022-09-18 | 83 | 6 | 4 | Actual |
| 28701 | 185.87 | 2024-07-18 | 83 | 1 | 11 | Actual |
| 34882 | 94.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 9262 | 196.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 3869 | 129.00 | 2022-08-18 | 83 | 1 | 6 | Actual |
| 35003 | 335.00 | 2025-01-16 | 83 | 1 | 5 | Actual |
| 4773 | 200.00 | 2022-09-18 | 83 | 6 | 4 | Budget |
| 28964 | 153.95 | 2024-07-18 | 83 | 6 | 12 | Actual |
| 37423 | 39.00 | 2025-03-18 | 83 | 2 | 6 | Actual |
| 11436 | 200.00 | 2023-03-18 | 83 | 1 | 4 | Budget |
| 10844 | 115.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
| 19902 | 95.00 | 2023-11-18 | 83 | 1 | 6 | Actual |
| 12376 | 124.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
| 33285 | 76.29 | 2024-11-17 | 83 | 3 | 11 | Actual |
| 9993 | 196.54 | 2023-01-16 | 83 | 2 | 8 | Actual |
| 16653 | 246.00 | 2023-08-18 | 83 | 1 | 4 | Actual |
| 6635 | 100.00 | 2022-10-18 | 83 | 2 | 8 | Budget |
| 1549 | 132.00 | 2022-06-18 | 83 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-05-18 | 83 | 6 | 5 | Budget |
| 34701 | 171.43 | 2024-12-18 | 83 | 2 | 13 | Actual |
| 20009 | 43.00 | 2023-11-18 | 83 | 5 | 6 | Actual |
| 25234 | 367.75 | 2024-04-17 | 83 | 1 | 8 | Actual |
| 10271 | 30.00 | 2023-02-16 | 83 | 7 | 3 | Budget |
| 11171 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 38240 | 375.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
| 1550 | 200.00 | 2022-06-18 | 83 | 6 | 5 | Budget |
| 4992 | 116.00 | 2022-09-18 | 83 | 1 | 6 | Actual |
| 8938 | 105.63 | 2022-12-19 | 83 | 6 | 8 | Actual |
| 19425 | 67.78 | 2023-10-18 | 83 | 6 | 11 | Actual |
| 18387 | 11.40 | 2023-09-18 | 83 | 5 | 11 | Actual |
| 8551 | 72.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
| 27048 | 281.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 10643 | 50.00 | 2023-02-16 | 83 | 2 | 6 | Budget |
| 7336 | 138.00 | 2022-11-18 | 83 | 3 | 6 | Actual |
| 26150 | 66.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 12439 | 76.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
| 17508 | 16.72 | 2023-08-18 | 83 | 6 | 12 | Actual |
| 17685 | 175.00 | 2023-09-18 | 83 | 1 | 4 | Actual |
| 29445 | 112.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 35293 | 356.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
| 8878 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 8409 | 55.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 5040 | 50.00 | 2022-09-18 | 83 | 2 | 6 | Budget |
| 6695 | 100.00 | 2022-10-18 | 83 | 6 | 8 | Budget |
| 38360 | 450.00 | 2025-04-18 | 83 | 1 | 4 | Actual |
| 17129 | 314.72 | 2023-08-18 | 83 | 1 | 8 | Actual |
Generated 2025-06-17 09:33:42.238 UTC