[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 476 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10053 | 80.00 | 2023-01-14 | 83 | 6 | 8 | Budget |
| 26304 | 542.00 | 2024-05-15 | 83 | 1 | 8 | Actual |
| 8408 | 60.00 | 2022-12-17 | 83 | 2 | 6 | Budget |
| 8505 | 80.00 | 2022-12-17 | 83 | 4 | 6 | Budget |
| 38332 | 64.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
| 21749 | 196.00 | 2024-01-14 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 5321 | 200.00 | 2022-09-16 | 83 | 1 | 7 | Budget |
| 19338 | 22.04 | 2023-10-16 | 83 | 3 | 11 | Actual |
| 39337 | 213.54 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 18066 | 268.00 | 2023-09-16 | 83 | 1 | 7 | Actual |
| 26568 | 52.89 | 2024-05-15 | 83 | 6 | 11 | Actual |
| 15593 | 60.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 29259 | 385.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 3324 | 90.00 | 2022-07-17 | 83 | 6 | 8 | Budget |
| 23262 | 155.63 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 20782 | 145.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 835 | 200.00 | 2022-05-16 | 83 | 1 | 7 | Budget |
| 10692 | 141.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 29797 | 261.69 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 21664 | 232.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
| 6961 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 21126 | 195.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 18512 | 16.72 | 2023-09-16 | 83 | 6 | 12 | Actual |
| 5837 | 278.00 | 2022-10-16 | 83 | 1 | 4 | Actual |
| 2794 | 40.00 | 2022-07-17 | 83 | 2 | 6 | Budget |
| 19070 | 265.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 5896 | 200.00 | 2022-10-16 | 83 | 6 | 4 | Budget |
| 22073 | 89.00 | 2024-01-14 | 83 | 6 | 6 | Actual |
| 15179 | 166.24 | 2023-06-16 | 83 | 6 | 8 | Actual |
| 13099 | 101.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
| 12706 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 12109 | 138.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 30768 | 358.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-05-16 | 83 | 2 | 12 | Actual |
| 21394 | 56.08 | 2023-12-17 | 83 | 3 | 11 | Actual |
| 5089 | 118.00 | 2022-09-16 | 83 | 3 | 6 | Actual |
| 26332 | 231.39 | 2024-05-15 | 83 | 2 | 8 | Actual |
| 30513 | 241.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 33110 | 425.33 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 17977 | 36.00 | 2023-09-16 | 83 | 5 | 6 | Actual |
| 14018 | 197.00 | 2023-05-16 | 83 | 1 | 7 | Actual |
| 37627 | 303.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 33853 | 252.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 2795 | 29.00 | 2022-07-17 | 83 | 2 | 6 | Actual |
| 17951 | 56.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 36301 | 144.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 33466 | 170.98 | 2024-11-15 | 83 | 6 | 12 | Actual |
| 30861 | 596.55 | 2024-09-15 | 83 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 11767 | 68.00 | 2023-03-16 | 83 | 2 | 6 | Actual |
| 14769 | 122.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
| 16688 | 124.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-10-15 | 83 | 6 | 8 | Actual |
| 36033 | 69.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 3966 | 136.00 | 2022-08-16 | 83 | 3 | 6 | Actual |
| 10785 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
| 28488 | 445.00 | 2024-07-16 | 83 | 1 | 7 | Actual |
| 12236 | 80.00 | 2023-03-16 | 83 | 2 | 8 | Budget |
| 27166 | 47.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-06-16 | 83 | 6 | 6 | Actual |
| 32670 | 298.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 13874 | 84.00 | 2023-05-16 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2022-07-17 | 83 | 6 | 4 | Budget |
Generated 2025-06-15 09:49:19.899 UTC