[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15621 | 183.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 9016 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
| 11062 | 295.03 | 2023-01-20 | 83 | 1 | 8 | Actual |
| 35203 | 51.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 895 | 143.00 | 2022-04-21 | 83 | 6 | 7 | Actual |
| 14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 5836 | 280.00 | 2022-09-21 | 83 | 1 | 4 | Budget |
| 29022 | 122.31 | 2024-06-21 | 83 | 1 | 13 | Actual |
| 1165 | 142.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
| 5041 | 51.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 29231 | 96.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 7159 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 29735 | 479.88 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 30057 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 9806 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 20747 | 241.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 11815 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 25234 | 367.75 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 1959 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 1024 | 90.00 | 2022-04-21 | 83 | 2 | 8 | Budget |
| 17331 | 56.08 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 15444 | 16.72 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 19013 | 94.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 504 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
| 31275 | 87.22 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 23996 | 77.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 16839 | 111.00 | 2023-07-22 | 83 | 1 | 6 | Actual |
| 10270 | 36.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 19598 | 334.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 4387 | 178.36 | 2022-07-22 | 83 | 2 | 8 | Actual |
| 6214 | 140.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 21783 | 103.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
| 16125 | 157.14 | 2023-06-22 | 83 | 2 | 8 | Actual |
| 1725 | 200.00 | 2022-05-22 | 83 | 3 | 6 | Budget |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 4914 | 200.00 | 2022-08-22 | 83 | 6 | 5 | Budget |
| 31302 | 155.64 | 2024-08-21 | 83 | 2 | 13 | Actual |
| 2609 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
| 33551 | 148.62 | 2024-10-21 | 83 | 2 | 13 | Actual |
| 30652 | 71.00 | 2024-08-21 | 83 | 4 | 6 | Actual |
| 14018 | 197.00 | 2023-04-21 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 29445 | 112.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 37090 | 436.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 39304 | 231.08 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 22697 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 23017 | 67.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 29174 | 217.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
| 5649 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 1819 | 50.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 24322 | 60.33 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 13602 | 91.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
| 24550 | 2.89 | 2024-02-19 | 83 | 2 | 12 | Actual |
| 28078 | 91.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-05-21 | 83 | 6 | 3 | Actual |
Generated 2025-05-21 07:51:15.910 UTC