[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 48 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12517 | 30.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 25733 | 213.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
| 11969 | 100.00 | 2023-03-17 | 83 | 6 | 6 | Budget |
| 15714 | 146.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 1300 | 30.00 | 2022-06-17 | 83 | 7 | 3 | Budget |
| 13367 | 80.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 11968 | 93.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 29294 | 222.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 17925 | 125.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-04-17 | 83 | 2 | 6 | Actual |
| 21875 | 125.00 | 2024-01-15 | 83 | 6 | 5 | Actual |
| 8458 | 140.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 35096 | 102.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 22457 | 84.80 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 12189 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 11389 | 21.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-01-15 | 83 | 6 | 3 | Actual |
| 4339 | 219.27 | 2022-08-17 | 83 | 1 | 8 | Actual |
| 35534 | 79.48 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 12439 | 76.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 424 | 200.00 | 2022-05-17 | 83 | 6 | 5 | Budget |
| 2425 | 35.00 | 2022-07-18 | 83 | 7 | 3 | Actual |
| 5041 | 51.00 | 2022-09-17 | 83 | 2 | 6 | Actual |
| 28140 | 242.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 896 | 100.00 | 2022-05-17 | 83 | 6 | 7 | Budget |
| 3965 | 100.00 | 2022-08-17 | 83 | 3 | 6 | Budget |
| 21126 | 195.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 34882 | 94.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 1880 | 88.00 | 2022-06-17 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 20747 | 241.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 20339 | 25.23 | 2023-11-17 | 83 | 2 | 11 | Actual |
| 2938 | 59.00 | 2022-07-18 | 83 | 5 | 6 | Actual |
| 9202 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 33795 | 242.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
| 33466 | 170.98 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 37338 | 248.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
| 36974 | 164.41 | 2025-02-15 | 83 | 1 | 13 | Actual |
| 35734 | 56.08 | 2025-01-15 | 83 | 2 | 12 | Actual |
| 16159 | 234.42 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 6165 | 50.00 | 2022-10-17 | 83 | 2 | 6 | Budget |
| 4993 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
| 19717 | 192.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 36061 | 480.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
| 3216 | 200.00 | 2022-07-18 | 83 | 1 | 8 | Budget |
| 15024 | 295.00 | 2023-06-17 | 83 | 1 | 7 | Actual |
| 31639 | 266.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 33138 | 210.18 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-04-17 | 83 | 6 | 12 | Actual |
| 13037 | 77.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 19809 | 163.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 7568 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
| 12894 | 42.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 29855 | 184.81 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 5136 | 100.00 | 2022-09-17 | 83 | 4 | 6 | Budget |
| 28902 | 126.29 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 13664 | 153.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
| 18159 | 288.97 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 29971 | 116.72 | 2024-08-16 | 83 | 6 | 11 | Actual |
| 27336 | 332.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 36684 | 66.72 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 22640 | 202.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
Generated 2025-06-16 15:31:50.972 UTC