[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 210 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 14854 | 36.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 31183 | 44.38 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 5090 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 6116 | 107.00 | 2022-09-22 | 83 | 1 | 6 | Actual |
| 4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 19809 | 163.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 23107 | 225.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 38183 | 266.17 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 36273 | 36.00 | 2025-01-21 | 83 | 2 | 6 | Actual |
| 5570 | 141.99 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 34582 | 43.31 | 2024-11-22 | 83 | 2 | 12 | Actual |
| 23942 | 18.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
| 37805 | 136.93 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 1676 | 40.00 | 2022-05-23 | 83 | 2 | 6 | Budget |
| 11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 36711 | 89.06 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 8831 | 231.39 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 16125 | 157.14 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 28021 | 254.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
| 32728 | 293.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 35942 | 308.00 | 2025-01-21 | 83 | 1 | 3 | Actual |
| 8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 32902 | 97.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 30057 | 25.23 | 2024-07-22 | 83 | 2 | 12 | Actual |
| 19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 11171 | 100.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 14676 | 114.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 11062 | 295.03 | 2023-01-21 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
| 37303 | 301.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 38033 | 23.10 | 2025-02-20 | 83 | 2 | 12 | Actual |
| 15145 | 143.51 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 13846 | 28.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 1959 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 37477 | 102.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 17977 | 36.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 20959 | 30.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 24322 | 60.33 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 18874 | 74.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 7488 | 86.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
| 12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 5788 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
Generated 2025-05-22 05:03:22.623 UTC