[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 326 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18569 | 419.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 22515 | 5.01 | 2024-01-15 | 83 | 1 | 12 | Actual |
| 33972 | 40.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
| 29174 | 217.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
| 21339 | 62.46 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 28581 | 554.12 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 22725 | 211.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 4013 | 101.00 | 2022-08-17 | 83 | 4 | 6 | Actual |
| 5040 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
| 3324 | 90.00 | 2022-07-18 | 83 | 6 | 8 | Budget |
| 18689 | 220.00 | 2023-10-17 | 83 | 1 | 4 | Actual |
| 11389 | 21.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 5041 | 51.00 | 2022-09-17 | 83 | 2 | 6 | Actual |
| 26836 | 345.00 | 2024-06-16 | 83 | 1 | 3 | Actual |
| 9527 | 51.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 14827 | 92.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 35 | 123.00 | 2022-05-17 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 33853 | 252.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 6834 | 103.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 7021 | 200.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 2843 | 200.00 | 2022-07-18 | 83 | 3 | 6 | Budget |
| 32670 | 298.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
| 10738 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 6508 | 180.00 | 2022-10-17 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 35096 | 102.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 4710 | 280.00 | 2022-09-17 | 83 | 1 | 4 | Budget |
| 28930 | 25.23 | 2024-07-17 | 83 | 2 | 12 | Actual |
| 30265 | 417.00 | 2024-09-16 | 83 | 1 | 3 | Actual |
| 36916 | 151.83 | 2025-02-15 | 83 | 6 | 12 | Actual |
| 5837 | 278.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
| 16568 | 211.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
| 12517 | 30.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
| 35942 | 308.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 10923 | 197.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 696 | 55.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 20747 | 241.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 755 | 100.00 | 2022-05-17 | 83 | 6 | 6 | Budget |
| 33404 | 101.82 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 5711 | 83.00 | 2022-10-17 | 83 | 6 | 3 | Actual |
| 13900 | 70.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
| 37685 | 454.12 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 29294 | 222.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 8220 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 12438 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 6635 | 100.00 | 2022-10-17 | 83 | 2 | 8 | Budget |
| 32398 | 139.85 | 2024-10-16 | 83 | 1 | 13 | Actual |
| 6507 | 200.00 | 2022-10-17 | 83 | 6 | 7 | Budget |
| 38488 | 293.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 17719 | 137.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 14882 | 109.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
| 39337 | 213.54 | 2025-04-17 | 83 | 6 | 13 | Actual |
| 33887 | 271.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 11171 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 28021 | 254.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 7239 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
| 20719 | 50.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 14908 | 64.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
Generated 2025-06-16 09:56:54.926 UTC