[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 520 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30057 | 25.23 | 2024-08-19 | 83 | 2 | 12 | Actual |
| 4852 | 209.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 24971 | 20.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 10845 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 21960 | 31.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 12565 | 200.00 | 2023-04-20 | 83 | 1 | 4 | Budget |
| 28398 | 69.00 | 2024-07-20 | 83 | 5 | 6 | Actual |
| 37396 | 116.00 | 2025-03-20 | 83 | 1 | 6 | Actual |
| 8831 | 231.39 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 31426 | 215.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 7954 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 11388 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 29883 | 41.19 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 10739 | 117.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
| 2996 | 130.00 | 2022-07-21 | 83 | 6 | 6 | Actual |
| 1487 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
| 35203 | 51.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 21421 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 26425 | 101.82 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 24851 | 143.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 9576 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 33640 | 344.00 | 2024-12-20 | 83 | 1 | 3 | Actual |
| 8505 | 80.00 | 2022-12-21 | 83 | 4 | 6 | Budget |
| 38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 31155 | 128.42 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 2890 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 6774 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 18901 | 39.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 9263 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 29937 | 103.95 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 11968 | 93.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 28291 | 135.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 12846 | 109.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 7335 | 100.00 | 2022-11-20 | 83 | 3 | 6 | Budget |
| 1300 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 30598 | 60.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 12236 | 80.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 19751 | 116.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 2843 | 200.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 12943 | 128.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 14408 | 9.27 | 2023-05-20 | 83 | 1 | 12 | Actual |
| 2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 23701 | 42.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 19717 | 192.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 4200 | 158.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 11863 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 9865 | 139.00 | 2023-01-18 | 83 | 6 | 7 | Actual |
| 8610 | 112.00 | 2022-12-21 | 83 | 6 | 6 | Actual |
| 14290 | 51.82 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 8281 | 140.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
Generated 2025-06-19 03:40:45.601 UTC