[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 502 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4121 | 100.00 | 2022-07-24 | 83 | 6 | 6 | Budget |
| 14141 | 137.45 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 22697 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 28140 | 242.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 37210 | 471.00 | 2025-02-21 | 83 | 1 | 4 | Actual |
| 26534 | 11.40 | 2024-04-22 | 83 | 5 | 11 | Actual |
| 27692 | 126.29 | 2024-05-23 | 83 | 6 | 11 | Actual |
| 28318 | 34.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 35038 | 195.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 504 | 100.00 | 2022-04-23 | 83 | 1 | 6 | Budget |
| 11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 33285 | 76.29 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 16625 | 99.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 3868 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 18159 | 288.97 | 2023-08-24 | 83 | 1 | 8 | Actual |
| 28431 | 111.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-04-23 | 83 | 6 | 4 | Budget |
| 26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 15862 | 115.00 | 2023-06-24 | 83 | 3 | 6 | Actual |
| 31724 | 39.00 | 2024-09-22 | 83 | 2 | 6 | Actual |
| 3138 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 35706 | 134.80 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 38183 | 266.17 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 5711 | 83.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
| 11310 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 3591 | 245.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 24971 | 20.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 18981 | 41.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 33138 | 210.18 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 35448 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 39065 | 15.65 | 2025-03-24 | 83 | 5 | 11 | Actual |
| 21161 | 178.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 13759 | 117.00 | 2023-04-23 | 83 | 6 | 5 | Actual |
| 18278 | 67.78 | 2023-08-24 | 83 | 1 | 11 | Actual |
| 8080 | 200.00 | 2022-11-24 | 83 | 1 | 4 | Budget |
| 37536 | 118.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 10054 | 164.72 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 23402 | 52.89 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 38067 | 225.23 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 16688 | 124.00 | 2023-07-24 | 83 | 6 | 4 | Actual |
| 36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 18306 | 14.59 | 2023-08-24 | 83 | 2 | 11 | Actual |
| 28106 | 493.00 | 2024-06-23 | 83 | 1 | 4 | Actual |
| 28198 | 264.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 10844 | 115.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
| 33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 18387 | 11.40 | 2023-08-24 | 83 | 5 | 11 | Actual |
| 37245 | 317.00 | 2025-02-21 | 83 | 6 | 4 | Actual |
| 8408 | 60.00 | 2022-11-24 | 83 | 2 | 6 | Budget |
| 19957 | 111.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 9527 | 51.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 4339 | 219.27 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 8878 | 90.00 | 2022-11-24 | 83 | 2 | 8 | Budget |
| 35976 | 233.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 38488 | 293.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2024-07-23 | 83 | 6 | 8 | Actual |
| 15059 | 227.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 31097 | 126.29 | 2024-08-23 | 83 | 6 | 11 | Actual |
| 18421 | 48.63 | 2023-08-24 | 83 | 6 | 11 | Actual |
| 4387 | 178.36 | 2022-07-24 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
Generated 2025-05-23 17:08:18.512 UTC