[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 426 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12439 | 76.00 | 2023-04-14 | 83 | 6 | 3 | Actual |
| 30571 | 125.00 | 2024-09-13 | 83 | 1 | 6 | Actual |
| 10516 | 100.00 | 2023-02-12 | 83 | 6 | 5 | Budget |
| 31302 | 155.64 | 2024-09-13 | 83 | 2 | 13 | Actual |
| 6214 | 140.00 | 2022-10-14 | 83 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Budget |
| 31155 | 128.42 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 11251 | 158.00 | 2023-03-14 | 83 | 1 | 3 | Actual |
| 15888 | 64.00 | 2023-07-15 | 83 | 4 | 6 | Actual |
| 3264 | 90.00 | 2022-07-15 | 83 | 2 | 8 | Budget |
| 2019 | 151.00 | 2022-06-14 | 83 | 6 | 7 | Actual |
| 38546 | 106.00 | 2025-04-14 | 83 | 1 | 6 | Actual |
| 19689 | 94.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 1024 | 90.00 | 2022-05-14 | 83 | 2 | 8 | Budget |
| 21664 | 232.00 | 2024-01-12 | 83 | 6 | 3 | Actual |
| 18009 | 83.00 | 2023-09-14 | 83 | 6 | 6 | Actual |
| 25792 | 67.00 | 2024-05-13 | 83 | 7 | 3 | Actual |
| 34141 | 387.00 | 2024-12-14 | 83 | 1 | 7 | Actual |
| 7238 | 136.00 | 2022-11-14 | 83 | 1 | 6 | Actual |
| 18479 | 11.40 | 2023-09-14 | 83 | 1 | 12 | Actual |
| 2287 | 139.00 | 2022-07-15 | 83 | 1 | 3 | Actual |
| 9993 | 196.54 | 2023-01-12 | 83 | 2 | 8 | Actual |
| 4012 | 100.00 | 2022-08-14 | 83 | 4 | 6 | Budget |
| 9016 | 100.00 | 2023-01-12 | 83 | 1 | 3 | Budget |
| 6587 | 200.00 | 2022-10-14 | 83 | 1 | 8 | Budget |
| 2996 | 130.00 | 2022-07-15 | 83 | 6 | 6 | Actual |
| 6586 | 266.24 | 2022-10-14 | 83 | 1 | 8 | Actual |
| 12895 | 50.00 | 2023-04-14 | 83 | 2 | 6 | Budget |
| 35177 | 80.00 | 2025-01-12 | 83 | 4 | 6 | Actual |
| 29585 | 102.00 | 2024-08-13 | 83 | 6 | 6 | Actual |
| 12438 | 80.00 | 2023-04-14 | 83 | 6 | 3 | Budget |
| 15265 | 13.53 | 2023-06-14 | 83 | 2 | 11 | Actual |
| 21783 | 103.00 | 2024-01-12 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
| 37627 | 303.00 | 2025-03-14 | 83 | 6 | 7 | Actual |
| 11110 | 80.00 | 2023-02-12 | 83 | 2 | 8 | Budget |
| 24793 | 104.00 | 2024-04-13 | 83 | 6 | 4 | Actual |
| 4260 | 200.00 | 2022-08-14 | 83 | 6 | 7 | Budget |
| 26480 | 49.70 | 2024-05-13 | 83 | 3 | 11 | Actual |
| 35825 | 81.96 | 2025-01-12 | 83 | 1 | 13 | Actual |
| 5648 | 100.00 | 2022-10-14 | 83 | 1 | 3 | Budget |
| 3916 | 50.00 | 2022-08-14 | 83 | 2 | 6 | Budget |
| 27371 | 266.00 | 2024-06-13 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-07-15 | 83 | 2 | 8 | Actual |
| 9622 | 80.00 | 2023-01-12 | 83 | 4 | 6 | Budget |
| 16418 | 9.27 | 2023-07-15 | 83 | 1 | 12 | Actual |
| 36246 | 150.00 | 2025-02-12 | 83 | 1 | 6 | Actual |
| 5508 | 160.18 | 2022-09-14 | 83 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-03-14 | 83 | 6 | 8 | Budget |
| 24054 | 67.00 | 2024-03-13 | 83 | 6 | 6 | Actual |
| 7816 | 108.66 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 23107 | 225.00 | 2024-02-12 | 83 | 1 | 7 | Actual |
| 5041 | 51.00 | 2022-09-14 | 83 | 2 | 6 | Actual |
| 2843 | 200.00 | 2022-07-15 | 83 | 3 | 6 | Budget |
| 17977 | 36.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 29174 | 217.00 | 2024-08-13 | 83 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-03-14 | 83 | 1 | 8 | Budget |
| 17450 | 6.08 | 2023-08-14 | 83 | 1 | 12 | Actual |
| 8937 | 80.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
| 16894 | 106.00 | 2023-08-14 | 83 | 3 | 6 | Actual |
| 14676 | 114.00 | 2023-06-14 | 83 | 6 | 4 | Actual |
| 14908 | 64.00 | 2023-06-14 | 83 | 4 | 6 | Actual |
| 25025 | 66.00 | 2024-04-13 | 83 | 4 | 6 | Actual |
Generated 2025-06-13 22:01:04.259 UTC