[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 271 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1301 | 21.00 | 2022-06-19 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 8937 | 80.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 9670 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 754 | 107.00 | 2022-05-19 | 83 | 6 | 6 | Actual |
| 23520 | 10.33 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 6635 | 100.00 | 2022-10-19 | 83 | 2 | 8 | Budget |
| 6117 | 100.00 | 2022-10-19 | 83 | 1 | 6 | Budget |
| 4446 | 100.00 | 2022-08-19 | 83 | 6 | 8 | Budget |
| 1629 | 111.00 | 2022-06-19 | 83 | 1 | 6 | Actual |
| 12895 | 50.00 | 2023-04-19 | 83 | 2 | 6 | Budget |
| 21367 | 34.80 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 17600 | 237.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-03-18 | 83 | 6 | 11 | Actual |
| 28431 | 111.00 | 2024-07-19 | 83 | 6 | 6 | Actual |
| 3402 | 100.00 | 2022-08-19 | 83 | 1 | 3 | Budget |
| 20959 | 30.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 5896 | 200.00 | 2022-10-19 | 83 | 6 | 4 | Budget |
| 11062 | 295.03 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 38836 | 470.79 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 10983 | 178.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 35203 | 51.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
| 4059 | 60.00 | 2022-08-19 | 83 | 5 | 6 | Budget |
| 12439 | 76.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 8282 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 27194 | 150.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 16125 | 157.14 | 2023-07-20 | 83 | 2 | 8 | Actual |
| 15117 | 384.42 | 2023-06-19 | 83 | 1 | 8 | Actual |
| 11767 | 68.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 9622 | 80.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 10643 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 29049 | 232.84 | 2024-07-19 | 83 | 2 | 13 | Actual |
| 19425 | 67.78 | 2023-10-19 | 83 | 6 | 11 | Actual |
| 6116 | 107.00 | 2022-10-19 | 83 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 8505 | 80.00 | 2022-12-20 | 83 | 4 | 6 | Budget |
| 20311 | 86.93 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 15862 | 115.00 | 2023-07-20 | 83 | 3 | 6 | Actual |
| 8830 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 18569 | 419.00 | 2023-10-19 | 83 | 1 | 3 | Actual |
| 8551 | 72.00 | 2022-12-20 | 83 | 5 | 6 | Actual |
| 17719 | 137.00 | 2023-09-19 | 83 | 6 | 4 | Actual |
| 7954 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
| 6445 | 264.00 | 2022-10-19 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 35825 | 81.96 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 31724 | 39.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
| 17777 | 135.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 13819 | 108.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 37685 | 454.12 | 2025-03-19 | 83 | 1 | 8 | Actual |
| 22605 | 351.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 18901 | 39.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 8361 | 153.00 | 2022-12-20 | 83 | 1 | 6 | Actual |
| 38956 | 160.34 | 2025-04-19 | 83 | 1 | 11 | Actual |
| 9527 | 51.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 39157 | 128.42 | 2025-04-19 | 83 | 1 | 12 | Actual |
| 20662 | 221.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 20747 | 241.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 20570 | 15.65 | 2023-11-19 | 83 | 6 | 12 | Actual |
| 18187 | 135.93 | 2023-09-19 | 83 | 2 | 8 | Actual |
| 7627 | 191.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
Generated 2025-06-18 23:53:05.682 UTC