[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 223 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11499 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 29552 | 56.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 552 | 40.00 | 2022-05-18 | 83 | 2 | 6 | Budget |
| 7335 | 100.00 | 2022-11-18 | 83 | 3 | 6 | Budget |
| 24944 | 76.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 29139 | 397.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 31036 | 117.78 | 2024-09-17 | 83 | 3 | 11 | Actual |
| 26365 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 28233 | 256.00 | 2024-07-18 | 83 | 6 | 5 | Actual |
| 35 | 123.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 31426 | 215.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 94 | 102.00 | 2022-05-18 | 83 | 6 | 3 | Actual |
| 26956 | 372.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 38152 | 141.61 | 2025-03-18 | 83 | 2 | 13 | Actual |
| 3590 | 280.00 | 2022-08-18 | 83 | 1 | 4 | Budget |
| 4200 | 158.00 | 2022-08-18 | 83 | 1 | 7 | Actual |
| 5381 | 200.00 | 2022-09-18 | 83 | 6 | 7 | Budget |
| 33466 | 170.98 | 2024-11-17 | 83 | 6 | 12 | Actual |
| 23970 | 117.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-06-18 | 83 | 1 | 6 | Actual |
| 28372 | 90.00 | 2024-07-18 | 83 | 4 | 6 | Actual |
| 33258 | 69.91 | 2024-11-17 | 83 | 2 | 11 | Actual |
| 29231 | 96.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 28581 | 554.12 | 2024-07-18 | 83 | 1 | 8 | Actual |
| 14263 | 13.53 | 2023-05-18 | 83 | 2 | 11 | Actual |
| 9945 | 361.69 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 26507 | 46.50 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 21069 | 96.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 1165 | 142.00 | 2022-06-18 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2025-03-18 | 83 | 4 | 6 | Actual |
| 95 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Budget |
| 16272 | 36.93 | 2023-07-19 | 83 | 3 | 11 | Actual |
| 21664 | 232.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 2530 | 147.00 | 2022-07-19 | 83 | 6 | 4 | Actual |
| 36353 | 70.00 | 2025-02-16 | 83 | 5 | 6 | Actual |
| 31009 | 40.12 | 2024-09-17 | 83 | 2 | 11 | Actual |
| 37182 | 90.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 7382 | 80.00 | 2022-11-18 | 83 | 4 | 6 | Budget |
| 12944 | 100.00 | 2023-04-18 | 83 | 3 | 6 | Budget |
| 25409 | 32.67 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 1880 | 88.00 | 2022-06-18 | 83 | 6 | 6 | Actual |
| 4662 | 40.00 | 2022-09-18 | 83 | 7 | 3 | Budget |
| 1820 | 44.00 | 2022-06-18 | 83 | 5 | 6 | Actual |
| 28318 | 34.00 | 2024-07-18 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 38488 | 293.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 33583 | 238.10 | 2024-11-17 | 83 | 6 | 13 | Actual |
| 28140 | 242.00 | 2024-07-18 | 83 | 6 | 4 | Actual |
| 11498 | 169.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 3465 | 80.00 | 2022-08-18 | 83 | 6 | 3 | Budget |
| 37303 | 301.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 9575 | 138.00 | 2023-01-16 | 83 | 3 | 6 | Actual |
| 31511 | 423.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 11910 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
| 32550 | 209.00 | 2024-11-17 | 83 | 6 | 3 | Actual |
| 26091 | 56.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 16920 | 72.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 30385 | 393.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 15117 | 384.42 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 30176 | 181.96 | 2024-08-17 | 83 | 2 | 13 | Actual |
| 28902 | 126.29 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 37451 | 120.00 | 2025-03-18 | 83 | 3 | 6 | Actual |
| 9399 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Budget |
| 26990 | 240.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
Generated 2025-06-17 17:56:22.005 UTC