[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 341 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11388 | 30.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 35648 | 115.65 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 2473 | 285.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 3591 | 245.00 | 2022-08-19 | 83 | 1 | 4 | Actual |
| 4059 | 60.00 | 2022-08-19 | 83 | 5 | 6 | Budget |
| 8033 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 3653 | 200.00 | 2022-08-19 | 83 | 6 | 4 | Budget |
| 29855 | 184.81 | 2024-08-18 | 83 | 1 | 11 | Actual |
| 6961 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 33795 | 242.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-09-19 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 21281 | 169.27 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 26453 | 43.31 | 2024-05-18 | 83 | 2 | 11 | Actual |
| 8140 | 200.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 5570 | 141.99 | 2022-09-19 | 83 | 6 | 8 | Actual |
| 13724 | 203.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
| 10271 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 20987 | 115.00 | 2023-12-20 | 83 | 3 | 6 | Actual |
| 35203 | 51.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
| 9526 | 60.00 | 2023-01-17 | 83 | 2 | 6 | Budget |
| 7628 | 200.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 21540 | 10.33 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 7383 | 93.00 | 2022-11-19 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2022-07-20 | 83 | 6 | 4 | Actual |
| 23701 | 42.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-08-19 | 83 | 6 | 5 | Budget |
| 37914 | 17.78 | 2025-03-19 | 83 | 5 | 11 | Actual |
| 18816 | 185.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
| 26871 | 282.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 2610 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Actual |
| 11577 | 200.00 | 2023-03-19 | 83 | 1 | 5 | Budget |
| 38573 | 60.00 | 2025-04-19 | 83 | 2 | 6 | Actual |
| 21394 | 56.08 | 2023-12-20 | 83 | 3 | 11 | Actual |
| 26425 | 101.82 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 13239 | 177.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 19510 | 6.08 | 2023-10-19 | 83 | 2 | 12 | Actual |
| 5648 | 100.00 | 2022-10-19 | 83 | 1 | 3 | Budget |
| 15444 | 16.72 | 2023-06-19 | 83 | 6 | 12 | Actual |
| 19751 | 116.00 | 2023-11-19 | 83 | 6 | 4 | Actual |
| 18661 | 47.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
| 4013 | 101.00 | 2022-08-19 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
| 17331 | 56.08 | 2023-08-19 | 83 | 4 | 11 | Actual |
| 23764 | 167.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 8032 | 32.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 25496 | 67.78 | 2024-04-18 | 83 | 6 | 11 | Actual |
| 32458 | 141.61 | 2024-10-18 | 83 | 6 | 13 | Actual |
| 11437 | 260.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 34462 | 34.80 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 35 | 123.00 | 2022-05-19 | 83 | 1 | 3 | Actual |
| 14263 | 13.53 | 2023-05-19 | 83 | 2 | 11 | Actual |
| 21039 | 58.00 | 2023-12-20 | 83 | 5 | 6 | Actual |
| 35588 | 84.80 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 29735 | 479.88 | 2024-08-18 | 83 | 1 | 8 | Actual |
| 21875 | 125.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 37210 | 471.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 27986 | 398.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 9726 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 3652 | 157.00 | 2022-08-19 | 83 | 6 | 4 | Actual |
| 28372 | 90.00 | 2024-07-19 | 83 | 4 | 6 | Actual |
| 11498 | 169.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
Generated 2025-06-18 23:44:14.733 UTC