[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 215 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 30478 | 264.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 4524 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 16039 | 230.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 8361 | 153.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 22937 | 21.00 | 2024-01-20 | 83 | 2 | 6 | Actual |
| 30300 | 242.00 | 2024-08-21 | 83 | 6 | 3 | Actual |
| 17719 | 137.00 | 2023-08-22 | 83 | 6 | 4 | Actual |
| 836 | 178.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
| 28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 33018 | 402.00 | 2024-10-21 | 83 | 1 | 7 | Actual |
| 8937 | 80.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 12991 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 9993 | 196.54 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
| 1773 | 98.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 5041 | 51.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 36386 | 104.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 14967 | 79.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 2746 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 36564 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 3653 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 2844 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 4012 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 11909 | 45.00 | 2023-02-19 | 83 | 5 | 6 | Actual |
| 1300 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 25820 | 270.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 35706 | 134.80 | 2024-12-20 | 83 | 1 | 12 | Actual |
| 33312 | 72.04 | 2024-10-21 | 83 | 4 | 11 | Actual |
| 37713 | 304.12 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 29735 | 479.88 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 9399 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 7287 | 63.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 16245 | 11.40 | 2023-06-22 | 83 | 2 | 11 | Actual |
| 27279 | 97.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 6834 | 103.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 695 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 895 | 143.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
| 31275 | 87.22 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 8032 | 32.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 30265 | 417.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 649 | 84.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
| 26746 | 227.57 | 2024-04-20 | 83 | 2 | 13 | Actual |
| 29472 | 38.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 9077 | 86.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 33172 | 257.15 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 19598 | 334.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 9203 | 253.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 29500 | 153.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 9805 | 223.00 | 2022-12-20 | 83 | 1 | 7 | Actual |
| 21841 | 194.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 25915 | 234.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 00:55:26.017 UTC