[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 327 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1880 | 88.00 | 2022-06-16 | 83 | 6 | 6 | Actual |
| 31604 | 279.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
| 19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
| 13543 | 250.00 | 2023-05-16 | 83 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 5570 | 141.99 | 2022-09-16 | 83 | 6 | 8 | Actual |
| 29526 | 88.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 4913 | 165.00 | 2022-09-16 | 83 | 6 | 5 | Actual |
| 5136 | 100.00 | 2022-09-16 | 83 | 4 | 6 | Budget |
| 20366 | 22.04 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 895 | 143.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 35976 | 233.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 32106 | 167.78 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 30029 | 118.85 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 6261 | 114.00 | 2022-10-16 | 83 | 4 | 6 | Actual |
| 20099 | 258.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
| 2794 | 40.00 | 2022-07-17 | 83 | 2 | 6 | Budget |
| 24465 | 84.80 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 17977 | 36.00 | 2023-09-16 | 83 | 5 | 6 | Actual |
| 28078 | 91.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 17812 | 167.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
| 26091 | 56.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-05-16 | 83 | 5 | 6 | Actual |
| 20959 | 30.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
| 22014 | 75.00 | 2024-01-14 | 83 | 4 | 6 | Actual |
| 15501 | 408.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 20627 | 372.00 | 2023-12-17 | 83 | 1 | 3 | Actual |
| 23701 | 42.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-10-16 | 83 | 6 | 6 | Budget |
| 36478 | 290.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 4585 | 80.00 | 2022-09-16 | 83 | 6 | 3 | Budget |
| 6960 | 220.00 | 2022-11-16 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 15914 | 57.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 2891 | 101.00 | 2022-07-17 | 83 | 4 | 6 | Actual |
| 18604 | 202.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 1408 | 154.00 | 2022-06-16 | 83 | 6 | 4 | Actual |
| 5649 | 113.00 | 2022-10-16 | 83 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-05-16 | 83 | 1 | 6 | Budget |
| 24582 | 12.46 | 2024-03-15 | 83 | 6 | 12 | Actual |
| 1676 | 40.00 | 2022-06-16 | 83 | 2 | 6 | Budget |
| 15292 | 33.74 | 2023-06-16 | 83 | 3 | 11 | Actual |
| 5460 | 200.00 | 2022-09-16 | 83 | 1 | 8 | Budget |
| 15059 | 227.00 | 2023-06-16 | 83 | 6 | 7 | Actual |
| 31894 | 371.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 2207 | 158.66 | 2022-06-16 | 83 | 6 | 8 | Actual |
| 16781 | 185.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 34141 | 387.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 14141 | 137.45 | 2023-05-16 | 83 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-01-14 | 83 | 2 | 8 | Actual |
| 17897 | 32.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
| 28140 | 242.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 7430 | 39.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 27429 | 429.88 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 20420 | 28.42 | 2023-11-16 | 83 | 5 | 11 | Actual |
| 17277 | 26.29 | 2023-08-16 | 83 | 2 | 11 | Actual |
| 22697 | 87.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 10845 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
| 31097 | 126.29 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 16653 | 246.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 34674 | 157.40 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 11436 | 200.00 | 2023-03-16 | 83 | 1 | 4 | Budget |
Generated 2025-06-15 03:20:19.360 UTC