[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 380 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6367 | 79.00 | 2022-10-16 | 83 | 6 | 6 | Actual |
| 12048 | 187.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 10318 | 217.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 4584 | 74.00 | 2022-09-16 | 83 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
| 7238 | 136.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 5242 | 100.00 | 2022-09-16 | 83 | 6 | 6 | Budget |
| 26568 | 52.89 | 2024-05-15 | 83 | 6 | 11 | Actual |
| 1676 | 40.00 | 2022-06-16 | 83 | 2 | 6 | Budget |
| 8080 | 200.00 | 2022-12-17 | 83 | 1 | 4 | Budget |
| 5136 | 100.00 | 2022-09-16 | 83 | 4 | 6 | Budget |
| 3075 | 200.00 | 2022-07-17 | 83 | 1 | 7 | Budget |
| 30571 | 125.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 32635 | 493.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 38488 | 293.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
| 1025 | 134.42 | 2022-05-16 | 83 | 2 | 8 | Actual |
| 895 | 143.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 17951 | 56.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2022-12-17 | 83 | 2 | 6 | Budget |
| 24999 | 121.00 | 2024-04-15 | 83 | 3 | 6 | Actual |
| 3542 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Budget |
| 14290 | 51.82 | 2023-05-16 | 83 | 3 | 11 | Actual |
| 39304 | 231.08 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 4120 | 137.00 | 2022-08-16 | 83 | 6 | 6 | Actual |
| 16894 | 106.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 6913 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Budget |
| 10983 | 178.00 | 2023-02-14 | 83 | 6 | 7 | Actual |
| 34790 | 375.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 2937 | 50.00 | 2022-07-17 | 83 | 5 | 6 | Budget |
| 28844 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 9016 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
| 26150 | 66.00 | 2024-05-15 | 83 | 6 | 6 | Actual |
| 12298 | 100.00 | 2023-03-16 | 83 | 6 | 8 | Budget |
| 8081 | 256.00 | 2022-12-17 | 83 | 1 | 4 | Actual |
| 35825 | 81.96 | 2025-01-14 | 83 | 1 | 13 | Actual |
| 18569 | 419.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 5711 | 83.00 | 2022-10-16 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 16004 | 256.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 4524 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
| 37914 | 17.78 | 2025-03-16 | 83 | 5 | 11 | Actual |
| 32515 | 344.00 | 2024-11-15 | 83 | 1 | 3 | Actual |
| 9945 | 361.69 | 2023-01-14 | 83 | 1 | 8 | Actual |
| 26209 | 320.00 | 2024-05-15 | 83 | 1 | 7 | Actual |
| 3590 | 280.00 | 2022-08-16 | 83 | 1 | 4 | Budget |
| 9575 | 138.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
| 28346 | 163.00 | 2024-07-16 | 83 | 3 | 6 | Actual |
| 20134 | 160.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 35942 | 308.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 3465 | 80.00 | 2022-08-16 | 83 | 6 | 3 | Budget |
| 8830 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 30149 | 69.67 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 33524 | 134.59 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 38275 | 211.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 2424 | 30.00 | 2022-07-17 | 83 | 7 | 3 | Budget |
| 15353 | 77.36 | 2023-06-16 | 83 | 6 | 11 | Actual |
| 31894 | 371.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 32607 | 118.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 23142 | 257.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 17392 | 80.55 | 2023-08-16 | 83 | 6 | 11 | Actual |
| 11577 | 200.00 | 2023-03-16 | 83 | 1 | 5 | Budget |
| 5648 | 100.00 | 2022-10-16 | 83 | 1 | 3 | Budget |
| 25613 | 10.33 | 2024-04-15 | 83 | 6 | 12 | Actual |
Generated 2025-06-15 17:12:53.381 UTC