[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 450 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1164 | 100.00 | 2022-06-04 | 83 | 1 | 3 | Budget |
| 39185 | 56.08 | 2025-04-04 | 83 | 2 | 12 | Actual |
| 22457 | 84.80 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 6960 | 220.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 15536 | 197.00 | 2023-07-05 | 83 | 6 | 3 | Actual |
| 4445 | 157.14 | 2022-08-04 | 83 | 6 | 8 | Actual |
| 4662 | 40.00 | 2022-09-04 | 83 | 7 | 3 | Budget |
| 3075 | 200.00 | 2022-07-05 | 83 | 1 | 7 | Budget |
| 16245 | 11.40 | 2023-07-05 | 83 | 2 | 11 | Actual |
| 23462 | 66.72 | 2024-02-02 | 83 | 6 | 11 | Actual |
| 15914 | 57.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
| 11171 | 100.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 35648 | 115.65 | 2025-01-02 | 83 | 6 | 11 | Actual |
| 24350 | 26.29 | 2024-03-03 | 83 | 2 | 11 | Actual |
| 23942 | 18.00 | 2024-03-03 | 83 | 2 | 6 | Actual |
| 28431 | 111.00 | 2024-07-04 | 83 | 6 | 6 | Actual |
| 17657 | 41.00 | 2023-09-04 | 83 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-02-02 | 83 | 6 | 8 | Actual |
| 30420 | 310.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-04-04 | 83 | 1 | 5 | Actual |
| 8551 | 72.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
| 5041 | 51.00 | 2022-09-04 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2022-06-04 | 83 | 6 | 8 | Budget |
| 25409 | 32.67 | 2024-04-03 | 83 | 3 | 11 | Actual |
| 10739 | 117.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
| 35767 | 225.23 | 2025-01-02 | 83 | 6 | 12 | Actual |
| 12943 | 128.00 | 2023-04-04 | 83 | 3 | 6 | Actual |
| 36536 | 551.09 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 16781 | 185.00 | 2023-08-04 | 83 | 6 | 5 | Actual |
| 19392 | 28.42 | 2023-10-04 | 83 | 5 | 11 | Actual |
| 35534 | 79.48 | 2025-01-02 | 83 | 2 | 11 | Actual |
| 14769 | 122.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
| 5896 | 200.00 | 2022-10-04 | 83 | 6 | 4 | Budget |
| 601 | 200.00 | 2022-05-04 | 83 | 3 | 6 | Budget |
| 38898 | 237.45 | 2025-04-04 | 83 | 6 | 8 | Actual |
| 33972 | 40.00 | 2024-12-04 | 83 | 2 | 6 | Actual |
| 24322 | 60.33 | 2024-03-03 | 83 | 1 | 11 | Actual |
| 31426 | 215.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2023-07-05 | 83 | 3 | 11 | Actual |
| 34462 | 34.80 | 2024-12-04 | 83 | 5 | 11 | Actual |
| 10053 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 13177 | 174.00 | 2023-04-04 | 83 | 1 | 7 | Actual |
| 20099 | 258.00 | 2023-11-04 | 83 | 1 | 7 | Actual |
| 28844 | 100.76 | 2024-07-04 | 83 | 6 | 11 | Actual |
| 38332 | 64.00 | 2025-04-04 | 83 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-03-04 | 83 | 1 | 5 | Budget |
| 12991 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 34295 | 219.27 | 2024-12-04 | 83 | 6 | 8 | Actual |
| 24971 | 20.00 | 2024-04-03 | 83 | 2 | 6 | Actual |
| 15179 | 166.24 | 2023-06-04 | 83 | 6 | 8 | Actual |
| 24465 | 84.80 | 2024-03-03 | 83 | 6 | 11 | Actual |
| 17951 | 56.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 13926 | 51.00 | 2023-05-04 | 83 | 5 | 6 | Actual |
| 7429 | 50.00 | 2022-11-04 | 83 | 5 | 6 | Budget |
| 26928 | 95.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 94 | 102.00 | 2022-05-04 | 83 | 6 | 3 | Actual |
| 3403 | 132.00 | 2022-08-04 | 83 | 1 | 3 | Actual |
| 19717 | 192.00 | 2023-11-04 | 83 | 1 | 4 | Actual |
| 20840 | 177.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 18604 | 202.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-06-04 | 83 | 6 | 3 | Actual |
| 1880 | 88.00 | 2022-06-04 | 83 | 6 | 6 | Actual |
| 34882 | 94.00 | 2025-01-02 | 83 | 7 | 3 | Actual |
Generated 2025-06-03 08:50:04.089 UTC