[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 414 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31036 | 117.78 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 21367 | 34.80 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 10053 | 80.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 19632 | 220.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 23262 | 155.63 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 38360 | 450.00 | 2025-04-17 | 83 | 1 | 4 | Actual |
| 28643 | 214.72 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 9992 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 16653 | 246.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 25436 | 34.80 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 17071 | 169.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 36974 | 164.41 | 2025-02-15 | 83 | 1 | 13 | Actual |
| 12895 | 50.00 | 2023-04-17 | 83 | 2 | 6 | Budget |
| 35615 | 18.84 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 15444 | 16.72 | 2023-06-17 | 83 | 6 | 12 | Actual |
| 11499 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 19191 | 190.48 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 26117 | 48.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 363 | 200.00 | 2022-05-17 | 83 | 1 | 5 | Budget |
| 11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 20932 | 81.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2022-08-17 | 83 | 7 | 3 | Budget |
| 18333 | 37.99 | 2023-09-17 | 83 | 3 | 11 | Actual |
| 11719 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 24759 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 21013 | 79.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 2891 | 101.00 | 2022-07-18 | 83 | 4 | 6 | Actual |
| 9478 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
| 4584 | 74.00 | 2022-09-17 | 83 | 6 | 3 | Actual |
| 16004 | 256.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 7567 | 264.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 34674 | 157.40 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 13846 | 28.00 | 2023-05-17 | 83 | 2 | 6 | Actual |
| 5136 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
| 14523 | 296.00 | 2023-06-17 | 83 | 1 | 3 | Actual |
| 32821 | 144.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
| 3790 | 200.00 | 2022-08-17 | 83 | 6 | 5 | Budget |
| 37536 | 118.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 18955 | 55.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 21573 | 14.59 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 22457 | 84.80 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 21783 | 103.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 1773 | 98.00 | 2022-06-17 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 1959 | 200.00 | 2022-06-17 | 83 | 1 | 7 | Budget |
| 4914 | 200.00 | 2022-09-17 | 83 | 6 | 5 | Budget |
| 10193 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 16217 | 81.61 | 2023-07-18 | 83 | 1 | 11 | Actual |
| 33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 1222 | 102.00 | 2022-06-17 | 83 | 6 | 3 | Actual |
| 16533 | 358.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
| 26091 | 56.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 24377 | 35.87 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 2938 | 59.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
| 13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 32635 | 493.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 32515 | 344.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 6213 | 100.00 | 2022-10-17 | 83 | 3 | 6 | Budget |
| 8360 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 14908 | 64.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
| 31511 | 423.00 | 2024-10-16 | 83 | 1 | 4 | Actual |
Generated 2025-06-16 13:58:22.635 UTC