[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 242 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29500 | 153.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 29022 | 122.31 | 2024-07-17 | 83 | 1 | 13 | Actual |
| 11863 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 35177 | 80.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 11816 | 137.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 33795 | 242.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
| 10739 | 117.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 4852 | 209.00 | 2022-09-17 | 83 | 1 | 5 | Actual |
| 7160 | 157.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 24350 | 26.29 | 2024-03-16 | 83 | 2 | 11 | Actual |
| 8611 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 4260 | 200.00 | 2022-08-17 | 83 | 6 | 7 | Budget |
| 20932 | 81.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 5789 | 42.00 | 2022-10-17 | 83 | 7 | 3 | Actual |
| 1819 | 50.00 | 2022-06-17 | 83 | 5 | 6 | Budget |
| 36656 | 202.89 | 2025-02-15 | 83 | 1 | 11 | Actual |
| 31155 | 128.42 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 5461 | 345.03 | 2022-09-17 | 83 | 1 | 8 | Actual |
| 39157 | 128.42 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 7287 | 63.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 35885 | 162.66 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 20311 | 86.93 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 32161 | 92.25 | 2024-10-16 | 83 | 3 | 11 | Actual |
| 33172 | 257.15 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 8504 | 79.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 9865 | 139.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 16746 | 185.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
| 7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 18360 | 37.99 | 2023-09-17 | 83 | 4 | 11 | Actual |
| 11062 | 295.03 | 2023-02-15 | 83 | 1 | 8 | Actual |
| 38627 | 77.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 13664 | 153.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 4525 | 113.00 | 2022-09-17 | 83 | 1 | 3 | Actual |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 14676 | 114.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 4200 | 158.00 | 2022-08-17 | 83 | 1 | 7 | Actual |
| 3652 | 157.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 24465 | 84.80 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 17951 | 56.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 5976 | 206.00 | 2022-10-17 | 83 | 1 | 5 | Actual |
| 36443 | 414.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
| 8751 | 200.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 22548 | 17.78 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 5242 | 100.00 | 2022-09-17 | 83 | 6 | 6 | Budget |
| 22991 | 60.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 17392 | 80.55 | 2023-08-17 | 83 | 6 | 11 | Actual |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 174 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Budget |
| 30385 | 393.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 94 | 102.00 | 2022-05-17 | 83 | 6 | 3 | Actual |
| 8033 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 21448 | 11.40 | 2023-12-18 | 83 | 5 | 11 | Actual |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 35767 | 225.23 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 23915 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 20747 | 241.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 31511 | 423.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
Generated 2025-06-16 17:02:02.363 UTC