[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 472 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1083 | 126.84 | 2022-05-22 | 83 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 23262 | 155.63 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 16568 | 211.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 15536 | 197.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 423 | 140.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 11172 | 149.57 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 31334 | 159.15 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 11815 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 24465 | 84.80 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 21482 | 51.82 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 5836 | 280.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 7754 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 14642 | 209.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 22040 | 43.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 31302 | 155.64 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 17565 | 397.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 27549 | 179.49 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 34408 | 101.82 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 28902 | 126.29 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 1223 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 29049 | 232.84 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 28233 | 256.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 38360 | 450.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 1409 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 12298 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 28346 | 163.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 10786 | 68.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 38956 | 160.34 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 19844 | 135.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 38125 | 113.53 | 2025-03-22 | 83 | 1 | 13 | Actual |
| 28581 | 554.12 | 2024-07-22 | 83 | 1 | 8 | Actual |
| 11639 | 189.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 35003 | 335.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 9478 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 7159 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 22073 | 89.00 | 2024-01-20 | 83 | 6 | 6 | Actual |
| 4199 | 200.00 | 2022-08-22 | 83 | 1 | 7 | Budget |
| 6164 | 53.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 23644 | 182.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
| 4662 | 40.00 | 2022-09-22 | 83 | 7 | 3 | Budget |
| 35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 8281 | 140.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 2747 | 110.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 2473 | 285.00 | 2022-07-23 | 83 | 1 | 4 | Actual |
| 4710 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 6507 | 200.00 | 2022-10-22 | 83 | 6 | 7 | Budget |
| 8610 | 112.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 13874 | 84.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 4663 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 28431 | 111.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 29797 | 261.69 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 38653 | 75.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
Generated 2025-06-21 04:34:30.253 UTC