[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 381 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18901 | 39.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 6912 | 33.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 12377 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 29910 | 110.34 | 2024-08-16 | 83 | 3 | 11 | Actual |
| 36855 | 96.51 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 24377 | 35.87 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 13724 | 203.00 | 2023-05-17 | 83 | 1 | 5 | Actual |
| 3590 | 280.00 | 2022-08-17 | 83 | 1 | 4 | Budget |
| 282 | 165.00 | 2022-05-17 | 83 | 6 | 4 | Actual |
| 25463 | 26.29 | 2024-04-16 | 83 | 5 | 11 | Actual |
| 11640 | 100.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 10844 | 115.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2023-09-17 | 83 | 1 | 11 | Actual |
| 16217 | 81.61 | 2023-07-18 | 83 | 1 | 11 | Actual |
| 976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 21482 | 51.82 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 5569 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
| 9341 | 163.00 | 2023-01-15 | 83 | 1 | 5 | Actual |
| 4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 34026 | 94.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 36033 | 69.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 13428 | 191.99 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 38453 | 253.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
| 4585 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
| 7816 | 108.66 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 16625 | 99.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 5183 | 60.00 | 2022-09-17 | 83 | 5 | 6 | Budget |
| 33732 | 76.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 35506 | 146.51 | 2025-01-15 | 83 | 1 | 11 | Actual |
| 9016 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 24971 | 20.00 | 2024-04-16 | 83 | 2 | 6 | Actual |
| 5461 | 345.03 | 2022-09-17 | 83 | 1 | 8 | Actual |
| 8752 | 169.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 33052 | 278.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
| 20539 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 26871 | 282.00 | 2024-06-16 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2023-01-15 | 83 | 6 | 5 | Budget |
| 30626 | 120.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
| 14263 | 13.53 | 2023-05-17 | 83 | 2 | 11 | Actual |
| 23050 | 95.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 15265 | 13.53 | 2023-06-17 | 83 | 2 | 11 | Actual |
| 12237 | 98.05 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 29552 | 56.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 13240 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
| 36797 | 100.76 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 1676 | 40.00 | 2022-06-17 | 83 | 2 | 6 | Budget |
| 36061 | 480.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 31928 | 311.00 | 2024-10-16 | 83 | 6 | 7 | Actual |
| 9865 | 139.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-07-17 | 83 | 5 | 11 | Actual |
| 26661 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 38627 | 77.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 34733 | 141.61 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 39157 | 128.42 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 17719 | 137.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 2938 | 59.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
| 11436 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 9726 | 100.00 | 2023-01-15 | 83 | 6 | 6 | Budget |
| 10691 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 25915 | 234.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
Generated 2025-06-16 22:35:37.210 UTC