[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 495 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2746 | 100.00 | 2022-06-21 | 83 | 1 | 6 | Budget |
| 35706 | 134.80 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 5040 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 26244 | 248.00 | 2024-04-19 | 83 | 6 | 7 | Actual |
| 15714 | 146.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 21664 | 232.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 8937 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 16272 | 36.93 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 34790 | 375.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 32670 | 298.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 12298 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 19717 | 192.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 8140 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 36855 | 96.51 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 27869 | 78.45 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 16326 | 13.53 | 2023-06-21 | 83 | 5 | 11 | Actual |
| 3138 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 26746 | 227.57 | 2024-04-19 | 83 | 2 | 13 | Actual |
| 6214 | 140.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 11969 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 8552 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 26304 | 542.00 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 977 | 273.81 | 2022-04-20 | 83 | 1 | 8 | Actual |
| 27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 28198 | 264.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 17157 | 126.84 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 4338 | 200.00 | 2022-07-21 | 83 | 1 | 8 | Budget |
| 31097 | 126.29 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 12767 | 126.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 19105 | 259.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 32458 | 141.61 | 2024-09-19 | 83 | 6 | 13 | Actual |
| 30149 | 69.67 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 17719 | 137.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 29352 | 293.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 25382 | 13.53 | 2024-03-20 | 83 | 2 | 11 | Actual |
| 12894 | 42.00 | 2023-03-21 | 83 | 2 | 6 | Actual |
| 23375 | 45.44 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 2610 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 3868 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
| 32848 | 34.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 8360 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 29642 | 383.00 | 2024-07-20 | 83 | 1 | 7 | Actual |
| 9993 | 196.54 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 32306 | 124.17 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 24971 | 20.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
| 34462 | 34.80 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 35177 | 80.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 505 | 133.00 | 2022-04-20 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-09-20 | 83 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 14614 | 44.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 18569 | 419.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 37245 | 317.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
| 6037 | 164.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-03-21 | 83 | 1 | 5 | Actual |
| 19689 | 94.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 3075 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
| 26568 | 52.89 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 32398 | 139.85 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 23348 | 41.19 | 2024-01-19 | 83 | 2 | 11 | Actual |
Generated 2025-05-20 08:07:23.212 UTC