[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14113 | 338.97 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 17304 | 35.87 | 2023-08-20 | 83 | 3 | 11 | Actual |
| 32607 | 118.00 | 2024-11-19 | 83 | 7 | 3 | Actual |
| 32048 | 254.12 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 24944 | 76.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 14676 | 114.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 14290 | 51.82 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 10924 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 8281 | 140.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
| 6213 | 100.00 | 2022-10-20 | 83 | 3 | 6 | Budget |
| 24350 | 26.29 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 18981 | 41.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 30149 | 69.67 | 2024-08-19 | 83 | 1 | 13 | Actual |
| 1084 | 90.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
| 3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
| 6695 | 100.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 9077 | 86.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 35151 | 132.00 | 2025-01-18 | 83 | 3 | 6 | Actual |
| 4339 | 219.27 | 2022-08-20 | 83 | 1 | 8 | Actual |
| 7430 | 39.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 424 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
| 27577 | 60.33 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 12627 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 1773 | 98.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 36353 | 70.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 3137 | 138.00 | 2022-07-21 | 83 | 6 | 7 | Actual |
| 37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 22165 | 225.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 9805 | 223.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 4059 | 60.00 | 2022-08-20 | 83 | 5 | 6 | Budget |
| 35648 | 115.65 | 2025-01-18 | 83 | 6 | 11 | Actual |
| 6308 | 60.00 | 2022-10-20 | 83 | 5 | 6 | Budget |
| 38627 | 77.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 13366 | 146.54 | 2023-04-20 | 83 | 2 | 8 | Actual |
| 8032 | 32.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 32134 | 82.68 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 34910 | 451.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 11719 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 12048 | 187.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 19983 | 69.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 12439 | 76.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
| 17565 | 397.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 34026 | 94.00 | 2024-12-20 | 83 | 4 | 6 | Actual |
| 5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 18661 | 47.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 23228 | 152.60 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 4710 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 27336 | 332.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 5976 | 206.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 22965 | 103.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 37338 | 248.00 | 2025-03-20 | 83 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 553 | 46.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 18479 | 11.40 | 2023-09-20 | 83 | 1 | 12 | Actual |
| 6116 | 107.00 | 2022-10-20 | 83 | 1 | 6 | Actual |
| 34882 | 94.00 | 2025-01-18 | 83 | 7 | 3 | Actual |
| 1550 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
Generated 2025-06-19 05:52:28.830 UTC