[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 488 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6366 | 100.00 | 2022-10-05 | 83 | 6 | 6 | Budget |
| 35976 | 233.00 | 2025-02-03 | 83 | 6 | 3 | Actual |
| 977 | 273.81 | 2022-05-05 | 83 | 1 | 8 | Actual |
| 19311 | 14.59 | 2023-10-05 | 83 | 2 | 11 | Actual |
| 33346 | 113.53 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 28398 | 69.00 | 2024-07-05 | 83 | 5 | 6 | Actual |
| 34 | 100.00 | 2022-05-05 | 83 | 1 | 3 | Budget |
| 15749 | 163.00 | 2023-07-06 | 83 | 6 | 5 | Actual |
| 3075 | 200.00 | 2022-07-06 | 83 | 1 | 7 | Budget |
| 34882 | 94.00 | 2025-01-03 | 83 | 7 | 3 | Actual |
| 11719 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 21219 | 395.03 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 13959 | 88.00 | 2023-05-05 | 83 | 6 | 6 | Actual |
| 10193 | 80.00 | 2023-02-03 | 83 | 6 | 3 | Budget |
| 13819 | 108.00 | 2023-05-05 | 83 | 1 | 6 | Actual |
| 1549 | 132.00 | 2022-06-05 | 83 | 6 | 5 | Actual |
| 9526 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 39304 | 231.08 | 2025-04-05 | 83 | 2 | 13 | Actual |
| 755 | 100.00 | 2022-05-05 | 83 | 6 | 6 | Budget |
| 22605 | 351.00 | 2024-02-03 | 83 | 1 | 3 | Actual |
| 27371 | 266.00 | 2024-06-04 | 83 | 6 | 7 | Actual |
| 17392 | 80.55 | 2023-08-05 | 83 | 6 | 11 | Actual |
| 24971 | 20.00 | 2024-04-04 | 83 | 2 | 6 | Actual |
| 6260 | 100.00 | 2022-10-05 | 83 | 4 | 6 | Budget |
| 22991 | 60.00 | 2024-02-03 | 83 | 4 | 6 | Actual |
| 1084 | 90.00 | 2022-05-05 | 83 | 6 | 8 | Budget |
| 4386 | 100.00 | 2022-08-05 | 83 | 2 | 8 | Budget |
| 21841 | 194.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 22165 | 225.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-05-05 | 83 | 6 | 5 | Actual |
| 8937 | 80.00 | 2022-12-06 | 83 | 6 | 8 | Budget |
| 28106 | 493.00 | 2024-07-05 | 83 | 1 | 4 | Actual |
| 14263 | 13.53 | 2023-05-05 | 83 | 2 | 11 | Actual |
| 19225 | 157.14 | 2023-10-05 | 83 | 6 | 8 | Actual |
| 23822 | 179.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
| 12517 | 30.00 | 2023-04-05 | 83 | 7 | 3 | Budget |
| 37860 | 116.72 | 2025-03-05 | 83 | 3 | 11 | Actual |
| 10785 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
| 4199 | 200.00 | 2022-08-05 | 83 | 1 | 7 | Budget |
| 1164 | 100.00 | 2022-06-05 | 83 | 1 | 3 | Budget |
| 19070 | 265.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
| 32014 | 257.15 | 2024-10-04 | 83 | 2 | 8 | Actual |
| 24054 | 67.00 | 2024-03-04 | 83 | 6 | 6 | Actual |
| 12627 | 200.00 | 2023-04-05 | 83 | 6 | 4 | Budget |
| 7755 | 116.23 | 2022-11-05 | 83 | 2 | 8 | Actual |
| 38627 | 77.00 | 2025-04-05 | 83 | 4 | 6 | Actual |
| 31604 | 279.00 | 2024-10-04 | 83 | 1 | 5 | Actual |
| 23609 | 331.00 | 2024-03-04 | 83 | 1 | 3 | Actual |
| 36765 | 43.31 | 2025-02-03 | 83 | 5 | 11 | Actual |
| 35 | 123.00 | 2022-05-05 | 83 | 1 | 3 | Actual |
| 38864 | 179.87 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 30923 | 313.21 | 2024-09-04 | 83 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-10-05 | 83 | 6 | 7 | Actual |
| 6213 | 100.00 | 2022-10-05 | 83 | 3 | 6 | Budget |
| 4060 | 57.00 | 2022-08-05 | 83 | 5 | 6 | Actual |
| 34462 | 34.80 | 2024-12-05 | 83 | 5 | 11 | Actual |
| 14642 | 209.00 | 2023-06-05 | 83 | 1 | 4 | Actual |
| 7706 | 200.00 | 2022-11-05 | 83 | 1 | 8 | Budget |
| 17600 | 237.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
| 29585 | 102.00 | 2024-08-04 | 83 | 6 | 6 | Actual |
| 17719 | 137.00 | 2023-09-05 | 83 | 6 | 4 | Actual |
| 6446 | 200.00 | 2022-10-05 | 83 | 1 | 7 | Budget |
| 1165 | 142.00 | 2022-06-05 | 83 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-04-05 | 83 | 6 | 4 | Actual |
Generated 2025-06-04 14:06:33.960 UTC