[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 231 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35096 | 102.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 9992 | 90.00 | 2023-01-17 | 83 | 2 | 8 | Budget |
| 17358 | 14.59 | 2023-08-19 | 83 | 5 | 11 | Actual |
| 2207 | 158.66 | 2022-06-19 | 83 | 6 | 8 | Actual |
| 3652 | 157.00 | 2022-08-19 | 83 | 6 | 4 | Actual |
| 8409 | 55.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
| 22073 | 89.00 | 2024-01-17 | 83 | 6 | 6 | Actual |
| 34554 | 110.34 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 20662 | 221.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 3265 | 114.72 | 2022-07-20 | 83 | 2 | 8 | Actual |
| 12564 | 230.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 17719 | 137.00 | 2023-09-19 | 83 | 6 | 4 | Actual |
| 26871 | 282.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
| 16039 | 230.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 4524 | 100.00 | 2022-09-19 | 83 | 1 | 3 | Budget |
| 2287 | 139.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
| 24203 | 310.18 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 33138 | 210.18 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 25792 | 67.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-10-19 | 83 | 6 | 6 | Budget |
| 7707 | 226.84 | 2022-11-19 | 83 | 1 | 8 | Actual |
| 37536 | 118.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 18955 | 55.00 | 2023-10-19 | 83 | 4 | 6 | Actual |
| 31275 | 87.22 | 2024-09-18 | 83 | 1 | 13 | Actual |
| 12048 | 187.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
| 28346 | 163.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 7286 | 60.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 2472 | 200.00 | 2022-07-20 | 83 | 1 | 4 | Budget |
| 5137 | 65.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
| 27139 | 104.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
| 32515 | 344.00 | 2024-11-18 | 83 | 1 | 3 | Actual |
| 21126 | 195.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 39337 | 213.54 | 2025-04-19 | 83 | 6 | 13 | Actual |
| 5461 | 345.03 | 2022-09-19 | 83 | 1 | 8 | Actual |
| 24759 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-11-18 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 32048 | 254.12 | 2024-10-18 | 83 | 6 | 8 | Actual |
| 5975 | 200.00 | 2022-10-19 | 83 | 1 | 5 | Budget |
| 17450 | 6.08 | 2023-08-19 | 83 | 1 | 12 | Actual |
| 18874 | 74.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 9526 | 60.00 | 2023-01-17 | 83 | 2 | 6 | Budget |
| 14317 | 35.87 | 2023-05-19 | 83 | 4 | 11 | Actual |
| 22130 | 222.00 | 2024-01-17 | 83 | 1 | 7 | Actual |
| 23228 | 152.60 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 1820 | 44.00 | 2022-06-19 | 83 | 5 | 6 | Actual |
| 17071 | 169.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
| 25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 33853 | 252.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 2890 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 34945 | 290.00 | 2025-01-17 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2022-11-19 | 83 | 1 | 8 | Budget |
| 29259 | 385.00 | 2024-08-18 | 83 | 1 | 4 | Actual |
| 24264 | 234.42 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 3966 | 136.00 | 2022-08-19 | 83 | 3 | 6 | Actual |
| 30571 | 125.00 | 2024-09-18 | 83 | 1 | 6 | Actual |
| 38360 | 450.00 | 2025-04-19 | 83 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-06-19 | 83 | 6 | 4 | Actual |
| 29642 | 383.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
| 32876 | 130.00 | 2024-11-18 | 83 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
Generated 2025-06-18 03:10:32.801 UTC