[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 278 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13724 | 203.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
| 16920 | 72.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
| 15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 12991 | 100.00 | 2023-04-19 | 83 | 4 | 6 | Budget |
| 35151 | 132.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 3543 | 40.00 | 2022-08-19 | 83 | 7 | 3 | Actual |
| 37833 | 32.67 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 34616 | 197.57 | 2024-12-19 | 83 | 6 | 12 | Actual |
| 4013 | 101.00 | 2022-08-19 | 83 | 4 | 6 | Actual |
| 18874 | 74.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 27549 | 179.49 | 2024-06-18 | 83 | 1 | 11 | Actual |
| 14676 | 114.00 | 2023-06-19 | 83 | 6 | 4 | Actual |
| 4663 | 42.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
| 5569 | 100.00 | 2022-09-19 | 83 | 6 | 8 | Budget |
| 649 | 84.00 | 2022-05-19 | 83 | 4 | 6 | Actual |
| 35328 | 296.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
| 31724 | 39.00 | 2024-10-18 | 83 | 2 | 6 | Actual |
| 31391 | 402.00 | 2024-10-18 | 83 | 1 | 3 | Actual |
| 5137 | 65.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
| 18220 | 210.18 | 2023-09-19 | 83 | 6 | 8 | Actual |
| 22937 | 21.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 37685 | 454.12 | 2025-03-19 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-11-19 | 83 | 7 | 3 | Actual |
| 30598 | 60.00 | 2024-09-18 | 83 | 2 | 6 | Actual |
| 5648 | 100.00 | 2022-10-19 | 83 | 1 | 3 | Budget |
| 28398 | 69.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 5461 | 345.03 | 2022-09-19 | 83 | 1 | 8 | Actual |
| 2890 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 4711 | 240.00 | 2022-09-19 | 83 | 1 | 4 | Actual |
| 10642 | 46.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
| 32425 | 224.06 | 2024-10-18 | 83 | 2 | 13 | Actual |
| 24431 | 12.46 | 2024-03-18 | 83 | 5 | 11 | Actual |
| 3653 | 200.00 | 2022-08-19 | 83 | 6 | 4 | Budget |
| 12110 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 4852 | 209.00 | 2022-09-19 | 83 | 1 | 5 | Actual |
| 3591 | 245.00 | 2022-08-19 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2022-10-19 | 83 | 6 | 4 | Budget |
| 16217 | 81.61 | 2023-07-20 | 83 | 1 | 11 | Actual |
| 7627 | 191.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
| 26480 | 49.70 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 26010 | 62.00 | 2024-05-18 | 83 | 1 | 6 | Actual |
| 2746 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
| 25463 | 26.29 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 5040 | 50.00 | 2022-09-19 | 83 | 2 | 6 | Budget |
| 34435 | 94.38 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 32821 | 144.00 | 2024-11-18 | 83 | 1 | 6 | Actual |
| 1677 | 49.00 | 2022-06-19 | 83 | 2 | 6 | Actual |
| 754 | 107.00 | 2022-05-19 | 83 | 6 | 6 | Actual |
| 2609 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 39011 | 73.10 | 2025-04-19 | 83 | 3 | 11 | Actual |
| 15265 | 13.53 | 2023-06-19 | 83 | 2 | 11 | Actual |
| 20874 | 181.00 | 2023-12-20 | 83 | 6 | 5 | Actual |
| 6634 | 135.93 | 2022-10-19 | 83 | 2 | 8 | Actual |
| 8751 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 4710 | 280.00 | 2022-09-19 | 83 | 1 | 4 | Budget |
| 30803 | 276.00 | 2024-09-18 | 83 | 6 | 7 | Actual |
| 16781 | 185.00 | 2023-08-19 | 83 | 6 | 5 | Actual |
| 30678 | 58.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 13177 | 174.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 21482 | 51.82 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 5089 | 118.00 | 2022-09-19 | 83 | 3 | 6 | Actual |
| 7895 | 114.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 11863 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
Generated 2025-06-18 05:04:26.865 UTC