[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 288 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19013 | 94.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 9155 | 30.00 | 2023-01-15 | 83 | 7 | 3 | Budget |
| 21875 | 125.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2024-07-17 | 83 | 5 | 11 | Actual |
| 15656 | 141.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 35003 | 335.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 23520 | 10.33 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 6261 | 114.00 | 2022-10-17 | 83 | 4 | 6 | Actual |
| 37947 | 123.10 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 14642 | 209.00 | 2023-06-17 | 83 | 1 | 4 | Actual |
| 31894 | 371.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 33945 | 133.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 26990 | 240.00 | 2024-06-16 | 83 | 6 | 4 | Actual |
| 16920 | 72.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 19392 | 28.42 | 2023-10-17 | 83 | 5 | 11 | Actual |
| 36684 | 66.72 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 5381 | 200.00 | 2022-09-17 | 83 | 6 | 7 | Budget |
| 30357 | 94.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 38778 | 255.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
| 11640 | 100.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 11863 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 26425 | 101.82 | 2024-05-16 | 83 | 1 | 11 | Actual |
| 23142 | 257.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 35414 | 217.75 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 30652 | 71.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 34176 | 222.00 | 2024-12-17 | 83 | 6 | 7 | Actual |
| 36188 | 207.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 17071 | 169.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 15024 | 295.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 27692 | 126.29 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 36711 | 89.06 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 18981 | 41.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 16418 | 9.27 | 2023-07-18 | 83 | 1 | 12 | Actual |
| 19632 | 220.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 10785 | 60.00 | 2023-02-15 | 83 | 5 | 6 | Budget |
| 7755 | 116.23 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 24639 | 372.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 20009 | 43.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 29082 | 155.64 | 2024-07-17 | 83 | 6 | 13 | Actual |
| 15179 | 166.24 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 4059 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
| 11815 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
| 32398 | 139.85 | 2024-10-16 | 83 | 1 | 13 | Actual |
| 27896 | 234.59 | 2024-06-16 | 83 | 2 | 13 | Actual |
| 30091 | 173.10 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 18360 | 37.99 | 2023-09-17 | 83 | 4 | 11 | Actual |
| 7707 | 226.84 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 38067 | 225.23 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 6116 | 107.00 | 2022-10-17 | 83 | 1 | 6 | Actual |
| 15145 | 143.51 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 35942 | 308.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
| 17897 | 32.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 2147 | 151.08 | 2022-06-17 | 83 | 2 | 8 | Actual |
| 12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 25496 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 6695 | 100.00 | 2022-10-17 | 83 | 6 | 8 | Budget |
| 34262 | 281.39 | 2024-12-17 | 83 | 2 | 8 | Actual |
| 8551 | 72.00 | 2022-12-18 | 83 | 5 | 6 | Actual |
| 20253 | 222.30 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 3868 | 100.00 | 2022-08-17 | 83 | 1 | 6 | Budget |
| 5836 | 280.00 | 2022-10-17 | 83 | 1 | 4 | Budget |
Generated 2025-06-16 15:36:32.261 UTC