[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 444 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7286 | 60.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
| 12188 | 245.03 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 34026 | 94.00 | 2024-12-16 | 83 | 4 | 6 | Actual |
| 20782 | 145.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 7430 | 39.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 10193 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 15914 | 57.00 | 2023-07-17 | 83 | 5 | 6 | Actual |
| 28488 | 445.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 24582 | 12.46 | 2024-03-15 | 83 | 6 | 12 | Actual |
| 17777 | 135.00 | 2023-09-16 | 83 | 1 | 5 | Actual |
| 25855 | 187.00 | 2024-05-15 | 83 | 6 | 4 | Actual |
| 3966 | 136.00 | 2022-08-16 | 83 | 3 | 6 | Actual |
| 11766 | 50.00 | 2023-03-16 | 83 | 2 | 6 | Budget |
| 976 | 200.00 | 2022-05-16 | 83 | 1 | 8 | Budget |
| 36033 | 69.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 29585 | 102.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 5710 | 80.00 | 2022-10-16 | 83 | 6 | 3 | Budget |
| 38653 | 75.00 | 2025-04-16 | 83 | 5 | 6 | Actual |
| 836 | 178.00 | 2022-05-16 | 83 | 1 | 7 | Actual |
| 34381 | 41.19 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 16299 | 48.63 | 2023-07-17 | 83 | 4 | 11 | Actual |
| 23050 | 95.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 10318 | 217.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
| 10457 | 200.00 | 2023-02-14 | 83 | 1 | 5 | Budget |
| 16272 | 36.93 | 2023-07-17 | 83 | 3 | 11 | Actual |
| 15444 | 16.72 | 2023-06-16 | 83 | 6 | 12 | Actual |
| 33312 | 72.04 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 33052 | 278.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 5089 | 118.00 | 2022-09-16 | 83 | 3 | 6 | Actual |
| 24264 | 234.42 | 2024-03-15 | 83 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-09-16 | 83 | 2 | 8 | Actual |
| 22130 | 222.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
| 27457 | 317.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 34262 | 281.39 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 23107 | 225.00 | 2024-02-14 | 83 | 1 | 7 | Actual |
| 30300 | 242.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 15117 | 384.42 | 2023-06-16 | 83 | 1 | 8 | Actual |
| 25051 | 34.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 35976 | 233.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 10642 | 46.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 24145 | 188.00 | 2024-03-15 | 83 | 6 | 7 | Actual |
| 28398 | 69.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
| 1083 | 126.84 | 2022-05-16 | 83 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-06-16 | 83 | 6 | 3 | Budget |
| 38956 | 160.34 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 31334 | 159.15 | 2024-09-15 | 83 | 6 | 13 | Actual |
| 23764 | 167.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 29642 | 383.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 14827 | 92.00 | 2023-06-16 | 83 | 1 | 6 | Actual |
| 33551 | 148.62 | 2024-11-15 | 83 | 2 | 13 | Actual |
| 24465 | 84.80 | 2024-03-15 | 83 | 6 | 11 | Actual |
| 18387 | 11.40 | 2023-09-16 | 83 | 5 | 11 | Actual |
| 11436 | 200.00 | 2023-03-16 | 83 | 1 | 4 | Budget |
| 17249 | 70.97 | 2023-08-16 | 83 | 1 | 11 | Actual |
| 9726 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 22515 | 5.01 | 2024-01-14 | 83 | 1 | 12 | Actual |
| 37210 | 471.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 1881 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
| 37182 | 90.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 754 | 107.00 | 2022-05-16 | 83 | 6 | 6 | Actual |
| 1773 | 98.00 | 2022-06-16 | 83 | 4 | 6 | Actual |
| 3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
| 18874 | 74.00 | 2023-10-16 | 83 | 1 | 6 | Actual |
Generated 2025-06-15 07:36:11.603 UTC