[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 514 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13724 | 203.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
| 15536 | 197.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-07-16 | 83 | 1 | 3 | Actual |
| 6835 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 39277 | 122.31 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 10844 | 115.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 11063 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 8361 | 153.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 26779 | 162.66 | 2024-05-15 | 83 | 6 | 13 | Actual |
| 37805 | 136.93 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 3868 | 100.00 | 2022-08-16 | 83 | 1 | 6 | Budget |
| 35588 | 84.80 | 2025-01-14 | 83 | 4 | 11 | Actual |
| 18387 | 11.40 | 2023-09-16 | 83 | 5 | 11 | Actual |
| 2610 | 200.00 | 2022-07-17 | 83 | 1 | 5 | Actual |
| 20782 | 145.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 19105 | 259.00 | 2023-10-16 | 83 | 6 | 7 | Actual |
| 36598 | 219.27 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-06-15 | 83 | 2 | 6 | Actual |
| 26534 | 11.40 | 2024-05-15 | 83 | 5 | 11 | Actual |
| 20454 | 48.63 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 10845 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
| 20747 | 241.00 | 2023-12-17 | 83 | 1 | 4 | Actual |
| 34176 | 222.00 | 2024-12-16 | 83 | 6 | 7 | Actual |
| 26507 | 46.50 | 2024-05-15 | 83 | 4 | 11 | Actual |
| 29049 | 232.84 | 2024-07-16 | 83 | 2 | 13 | Actual |
| 18661 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 18929 | 105.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 12847 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 6586 | 266.24 | 2022-10-16 | 83 | 1 | 8 | Actual |
| 25581 | 6.08 | 2024-04-15 | 83 | 2 | 12 | Actual |
| 36536 | 551.09 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-06-16 | 83 | 1 | 8 | Actual |
| 14676 | 114.00 | 2023-06-16 | 83 | 6 | 4 | Actual |
| 1550 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Budget |
| 14908 | 64.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
| 4121 | 100.00 | 2022-08-16 | 83 | 6 | 6 | Budget |
| 22424 | 53.95 | 2024-01-14 | 83 | 4 | 11 | Actual |
| 22965 | 103.00 | 2024-02-14 | 83 | 3 | 6 | Actual |
| 25915 | 234.00 | 2024-05-15 | 83 | 1 | 5 | Actual |
| 18360 | 37.99 | 2023-09-16 | 83 | 4 | 11 | Actual |
| 12377 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 19338 | 22.04 | 2023-10-16 | 83 | 3 | 11 | Actual |
| 28523 | 247.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 31036 | 117.78 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 21126 | 195.00 | 2023-12-17 | 83 | 1 | 7 | Actual |
| 31837 | 102.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 33172 | 257.15 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-07-17 | 83 | 6 | 8 | Actual |
| 4585 | 80.00 | 2022-09-16 | 83 | 6 | 3 | Budget |
| 5137 | 65.00 | 2022-09-16 | 83 | 4 | 6 | Actual |
| 9726 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 21039 | 58.00 | 2023-12-17 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 9575 | 138.00 | 2023-01-14 | 83 | 3 | 6 | Actual |
| 35852 | 167.92 | 2025-01-14 | 83 | 2 | 13 | Actual |
| 16894 | 106.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 31426 | 215.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-03-16 | 83 | 1 | 8 | Actual |
| 1488 | 238.00 | 2022-06-16 | 83 | 1 | 5 | Actual |
| 26719 | 74.94 | 2024-05-15 | 83 | 1 | 13 | Actual |
| 13098 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 27194 | 150.00 | 2024-06-15 | 83 | 3 | 6 | Actual |
Generated 2025-06-15 14:45:54.123 UTC