[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 508 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37396 | 116.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2023-05-15 | 83 | 1 | 4 | Actual |
| 26568 | 52.89 | 2024-05-14 | 83 | 6 | 11 | Actual |
| 39277 | 122.31 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 9806 | 200.00 | 2023-01-13 | 83 | 1 | 7 | Budget |
| 13759 | 117.00 | 2023-05-15 | 83 | 6 | 5 | Actual |
| 32048 | 254.12 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 38956 | 160.34 | 2025-04-15 | 83 | 1 | 11 | Actual |
| 2746 | 100.00 | 2022-07-16 | 83 | 1 | 6 | Budget |
| 3324 | 90.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 9993 | 196.54 | 2023-01-13 | 83 | 2 | 8 | Actual |
| 11063 | 200.00 | 2023-02-13 | 83 | 1 | 8 | Budget |
| 18187 | 135.93 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 4012 | 100.00 | 2022-08-15 | 83 | 4 | 6 | Budget |
| 11110 | 80.00 | 2023-02-13 | 83 | 2 | 8 | Budget |
| 2795 | 29.00 | 2022-07-16 | 83 | 2 | 6 | Actual |
| 20253 | 222.30 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 17565 | 397.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 19844 | 135.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 28844 | 100.76 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 37303 | 301.00 | 2025-03-15 | 83 | 1 | 5 | Actual |
| 18661 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 8220 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 7335 | 100.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
| 31894 | 371.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 31837 | 102.00 | 2024-10-14 | 83 | 6 | 6 | Actual |
| 26990 | 240.00 | 2024-06-14 | 83 | 6 | 4 | Actual |
| 18009 | 83.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 12895 | 50.00 | 2023-04-15 | 83 | 2 | 6 | Budget |
| 6835 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 5508 | 160.18 | 2022-09-15 | 83 | 2 | 8 | Actual |
| 14967 | 79.00 | 2023-06-15 | 83 | 6 | 6 | Actual |
| 36684 | 66.72 | 2025-02-13 | 83 | 2 | 11 | Actual |
| 27081 | 195.00 | 2024-06-14 | 83 | 6 | 5 | Actual |
| 29971 | 116.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 29500 | 153.00 | 2024-08-14 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-06-14 | 83 | 2 | 11 | Actual |
| 22937 | 21.00 | 2024-02-13 | 83 | 2 | 6 | Actual |
| 24674 | 223.00 | 2024-04-14 | 83 | 6 | 3 | Actual |
| 28318 | 34.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 4121 | 100.00 | 2022-08-15 | 83 | 6 | 6 | Budget |
| 19751 | 116.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 4711 | 240.00 | 2022-09-15 | 83 | 1 | 4 | Actual |
| 18333 | 37.99 | 2023-09-15 | 83 | 3 | 11 | Actual |
| 4913 | 165.00 | 2022-09-15 | 83 | 6 | 5 | Actual |
| 19483 | 5.01 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 6366 | 100.00 | 2022-10-15 | 83 | 6 | 6 | Budget |
| 31752 | 143.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2023-01-13 | 83 | 2 | 6 | Budget |
| 3264 | 90.00 | 2022-07-16 | 83 | 2 | 8 | Budget |
| 4851 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
| 6367 | 79.00 | 2022-10-15 | 83 | 6 | 6 | Actual |
| 23857 | 163.00 | 2024-03-14 | 83 | 6 | 5 | Actual |
| 1349 | 217.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2022-06-15 | 83 | 1 | 4 | Budget |
| 4663 | 42.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 33760 | 376.00 | 2024-12-15 | 83 | 1 | 4 | Actual |
| 648 | 100.00 | 2022-05-15 | 83 | 4 | 6 | Budget |
| 28431 | 111.00 | 2024-07-15 | 83 | 6 | 6 | Actual |
| 7238 | 136.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 14642 | 209.00 | 2023-06-15 | 83 | 1 | 4 | Actual |
| 12847 | 100.00 | 2023-04-15 | 83 | 1 | 6 | Budget |
| 4772 | 178.00 | 2022-09-15 | 83 | 6 | 4 | Actual |
| 30571 | 125.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
Generated 2025-06-14 19:42:51.168 UTC