[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 517 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15353 | 77.36 | 2023-06-16 | 83 | 6 | 11 | Actual |
| 755 | 100.00 | 2022-05-16 | 83 | 6 | 6 | Budget |
| 10692 | 141.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 38956 | 160.34 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 29855 | 184.81 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 19392 | 28.42 | 2023-10-16 | 83 | 5 | 11 | Actual |
| 22457 | 84.80 | 2024-01-14 | 83 | 6 | 11 | Actual |
| 15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
| 2147 | 151.08 | 2022-06-16 | 83 | 2 | 8 | Actual |
| 4662 | 40.00 | 2022-09-16 | 83 | 7 | 3 | Budget |
| 3323 | 155.63 | 2022-07-17 | 83 | 6 | 8 | Actual |
| 26836 | 345.00 | 2024-06-15 | 83 | 1 | 3 | Actual |
| 35123 | 45.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 26010 | 62.00 | 2024-05-15 | 83 | 1 | 6 | Actual |
| 19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
| 20539 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 6308 | 60.00 | 2022-10-16 | 83 | 5 | 6 | Budget |
| 3264 | 90.00 | 2022-07-17 | 83 | 2 | 8 | Budget |
| 15834 | 20.00 | 2023-07-17 | 83 | 2 | 6 | Actual |
| 16097 | 342.00 | 2023-07-17 | 83 | 1 | 8 | Actual |
| 2472 | 200.00 | 2022-07-17 | 83 | 1 | 4 | Budget |
| 3543 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Actual |
| 7021 | 200.00 | 2022-11-16 | 83 | 6 | 4 | Budget |
| 31036 | 117.78 | 2024-09-15 | 83 | 3 | 11 | Actual |
| 7159 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 6587 | 200.00 | 2022-10-16 | 83 | 1 | 8 | Budget |
| 10192 | 89.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 34496 | 167.78 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 2286 | 100.00 | 2022-07-17 | 83 | 1 | 3 | Budget |
| 16533 | 358.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
| 36855 | 96.51 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 24054 | 67.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 19983 | 69.00 | 2023-11-16 | 83 | 4 | 6 | Actual |
| 19425 | 67.78 | 2023-10-16 | 83 | 6 | 11 | Actual |
| 8878 | 90.00 | 2022-12-17 | 83 | 2 | 8 | Budget |
| 33018 | 402.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 5836 | 280.00 | 2022-10-16 | 83 | 1 | 4 | Budget |
| 16360 | 43.31 | 2023-07-17 | 83 | 6 | 11 | Actual |
| 9805 | 223.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 31511 | 423.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 37947 | 123.10 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 18955 | 55.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 33524 | 134.59 | 2024-11-15 | 83 | 1 | 13 | Actual |
| 1408 | 154.00 | 2022-06-16 | 83 | 6 | 4 | Actual |
| 11718 | 123.00 | 2023-03-16 | 83 | 1 | 6 | Actual |
| 8751 | 200.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 2424 | 30.00 | 2022-07-17 | 83 | 7 | 3 | Budget |
| 28198 | 264.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 8361 | 153.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 20932 | 81.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 21630 | 312.00 | 2024-01-14 | 83 | 1 | 3 | Actual |
| 24944 | 76.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 11436 | 200.00 | 2023-03-16 | 83 | 1 | 4 | Budget |
| 18689 | 220.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 23822 | 179.00 | 2024-03-15 | 83 | 1 | 5 | Actual |
| 20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 16781 | 185.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 3869 | 129.00 | 2022-08-16 | 83 | 1 | 6 | Actual |
| 4013 | 101.00 | 2022-08-16 | 83 | 4 | 6 | Actual |
| 6912 | 33.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-09-16 | 83 | 1 | 3 | Actual |
| 22852 | 131.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 11171 | 100.00 | 2023-02-14 | 83 | 6 | 8 | Budget |
| 19632 | 220.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
Generated 2025-06-15 16:32:05.577 UTC