[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 460 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5184 | 64.00 | 2022-09-15 | 83 | 5 | 6 | Actual |
| 11437 | 260.00 | 2023-03-15 | 83 | 1 | 4 | Actual |
| 896 | 100.00 | 2022-05-15 | 83 | 6 | 7 | Budget |
| 2146 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 17657 | 41.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 3590 | 280.00 | 2022-08-15 | 83 | 1 | 4 | Budget |
| 4387 | 178.36 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 18009 | 83.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 30057 | 25.23 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 14827 | 92.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 15353 | 77.36 | 2023-06-15 | 83 | 6 | 11 | Actual |
| 1820 | 44.00 | 2022-06-15 | 83 | 5 | 6 | Actual |
| 19311 | 14.59 | 2023-10-15 | 83 | 2 | 11 | Actual |
| 12943 | 128.00 | 2023-04-15 | 83 | 3 | 6 | Actual |
| 3917 | 64.00 | 2022-08-15 | 83 | 2 | 6 | Actual |
| 38984 | 73.10 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 14408 | 9.27 | 2023-05-15 | 83 | 1 | 12 | Actual |
| 23107 | 225.00 | 2024-02-13 | 83 | 1 | 7 | Actual |
| 15117 | 384.42 | 2023-06-15 | 83 | 1 | 8 | Actual |
| 23375 | 45.44 | 2024-02-13 | 83 | 3 | 11 | Actual |
| 3465 | 80.00 | 2022-08-15 | 83 | 6 | 3 | Budget |
| 7816 | 108.66 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 17071 | 169.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 28078 | 91.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 19957 | 111.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 39185 | 56.08 | 2025-04-15 | 83 | 2 | 12 | Actual |
| 11171 | 100.00 | 2023-02-13 | 83 | 6 | 8 | Budget |
| 13240 | 200.00 | 2023-04-15 | 83 | 6 | 7 | Budget |
| 37210 | 471.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
| 23228 | 152.60 | 2024-02-13 | 83 | 2 | 8 | Actual |
| 1772 | 100.00 | 2022-06-15 | 83 | 4 | 6 | Budget |
| 32550 | 209.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 5041 | 51.00 | 2022-09-15 | 83 | 2 | 6 | Actual |
| 12189 | 200.00 | 2023-03-15 | 83 | 1 | 8 | Budget |
| 10515 | 146.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 23701 | 42.00 | 2024-03-14 | 83 | 7 | 3 | Actual |
| 1628 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 29677 | 273.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 20570 | 15.65 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 34234 | 466.24 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 37947 | 123.10 | 2025-03-15 | 83 | 6 | 11 | Actual |
| 14908 | 64.00 | 2023-06-15 | 83 | 4 | 6 | Actual |
| 30357 | 94.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-04-14 | 83 | 2 | 6 | Actual |
| 4260 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 17777 | 135.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 34000 | 144.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 32821 | 144.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 6037 | 164.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 1223 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 9576 | 100.00 | 2023-01-13 | 83 | 3 | 6 | Budget |
| 13602 | 91.00 | 2023-05-15 | 83 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 16688 | 124.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 17565 | 397.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 12846 | 109.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
| 23764 | 167.00 | 2024-03-14 | 83 | 6 | 4 | Actual |
| 11578 | 204.00 | 2023-03-15 | 83 | 1 | 5 | Actual |
| 35534 | 79.48 | 2025-01-13 | 83 | 2 | 11 | Actual |
| 21875 | 125.00 | 2024-01-13 | 83 | 6 | 5 | Actual |
| 15536 | 197.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
Generated 2025-06-14 18:48:17.924 UTC