[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 464 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5041 | 51.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 30029 | 118.85 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 35825 | 81.96 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 20339 | 25.23 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 16839 | 111.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 28581 | 554.12 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 223 | 217.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 21540 | 10.33 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 8408 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 6586 | 266.24 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-05-21 | 83 | 1 | 6 | Budget |
| 8689 | 180.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
| 9154 | 24.00 | 2022-12-19 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 2472 | 200.00 | 2022-06-21 | 83 | 1 | 4 | Budget |
| 12990 | 112.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 29971 | 116.72 | 2024-07-20 | 83 | 6 | 11 | Actual |
| 13239 | 177.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 3868 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
| 36386 | 104.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 8938 | 105.63 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 12846 | 109.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 13240 | 200.00 | 2023-03-21 | 83 | 6 | 7 | Budget |
| 21988 | 122.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 11910 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 835 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 34554 | 110.34 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 13428 | 191.99 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 18781 | 131.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 37210 | 471.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 1487 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 37833 | 32.67 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 37451 | 120.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 28372 | 90.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 37090 | 436.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 39099 | 147.57 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 9203 | 253.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 20662 | 221.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 22548 | 17.78 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 35123 | 45.00 | 2024-12-19 | 83 | 2 | 6 | Actual |
| 14557 | 237.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 7099 | 200.00 | 2022-10-21 | 83 | 1 | 5 | Budget |
| 37747 | 296.54 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 11909 | 45.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 4012 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 4662 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 35706 | 134.80 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 15237 | 80.55 | 2023-05-21 | 83 | 1 | 11 | Actual |
| 3403 | 132.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 19283 | 81.61 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 3216 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 19225 | 157.14 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 11250 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 7335 | 100.00 | 2022-10-21 | 83 | 3 | 6 | Budget |
| 10132 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 28291 | 135.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 5649 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 29797 | 261.69 | 2024-07-20 | 83 | 6 | 8 | Actual |
Generated 2025-05-20 08:32:57.552 UTC