[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 332 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6835 | 90.00 | 2022-11-18 | 83 | 6 | 3 | Budget |
| 25354 | 86.93 | 2024-04-17 | 83 | 1 | 11 | Actual |
| 7488 | 86.00 | 2022-11-18 | 83 | 6 | 6 | Actual |
| 25613 | 10.33 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 28523 | 247.00 | 2024-07-18 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2022-07-19 | 83 | 6 | 8 | Budget |
| 26746 | 227.57 | 2024-05-17 | 83 | 2 | 13 | Actual |
| 6696 | 149.57 | 2022-10-18 | 83 | 6 | 8 | Actual |
| 26871 | 282.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 27869 | 78.45 | 2024-06-17 | 83 | 1 | 13 | Actual |
| 33052 | 278.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
| 11910 | 60.00 | 2023-03-18 | 83 | 5 | 6 | Budget |
| 32961 | 129.00 | 2024-11-17 | 83 | 6 | 6 | Actual |
| 12189 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 5570 | 141.99 | 2022-09-18 | 83 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-08-18 | 83 | 1 | 8 | Budget |
| 37303 | 301.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 7287 | 63.00 | 2022-11-18 | 83 | 2 | 6 | Actual |
| 33258 | 69.91 | 2024-11-17 | 83 | 2 | 11 | Actual |
| 8752 | 169.00 | 2022-12-19 | 83 | 6 | 7 | Actual |
| 11171 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 28198 | 264.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
| 12188 | 245.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 5975 | 200.00 | 2022-10-18 | 83 | 1 | 5 | Budget |
| 9805 | 223.00 | 2023-01-16 | 83 | 1 | 7 | Actual |
| 8878 | 90.00 | 2022-12-19 | 83 | 2 | 8 | Budget |
| 16946 | 46.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
| 16360 | 43.31 | 2023-07-19 | 83 | 6 | 11 | Actual |
| 3403 | 132.00 | 2022-08-18 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 9262 | 196.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 24264 | 234.42 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 9806 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 10643 | 50.00 | 2023-02-16 | 83 | 2 | 6 | Budget |
| 10516 | 100.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 5896 | 200.00 | 2022-10-18 | 83 | 6 | 4 | Budget |
| 11063 | 200.00 | 2023-02-16 | 83 | 1 | 8 | Budget |
| 24022 | 64.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 30598 | 60.00 | 2024-09-17 | 83 | 2 | 6 | Actual |
| 33853 | 252.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2023-09-18 | 83 | 1 | 7 | Actual |
| 28291 | 135.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
| 27371 | 266.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 17157 | 126.84 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 21013 | 79.00 | 2023-12-19 | 83 | 4 | 6 | Actual |
| 1819 | 50.00 | 2022-06-18 | 83 | 5 | 6 | Budget |
| 35003 | 335.00 | 2025-01-16 | 83 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 23701 | 42.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
| 17358 | 14.59 | 2023-08-18 | 83 | 5 | 11 | Actual |
| 27577 | 60.33 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 37396 | 116.00 | 2025-03-18 | 83 | 1 | 6 | Actual |
| 7955 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Budget |
| 38573 | 60.00 | 2025-04-18 | 83 | 2 | 6 | Actual |
| 29387 | 231.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-05-18 | 83 | 2 | 11 | Actual |
| 8220 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 10318 | 217.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 38778 | 255.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 26719 | 74.94 | 2024-05-17 | 83 | 1 | 13 | Actual |
| 15444 | 16.72 | 2023-06-18 | 83 | 6 | 12 | Actual |
| 14642 | 209.00 | 2023-06-18 | 83 | 1 | 4 | Actual |
Generated 2025-06-17 20:46:59.667 UTC