[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 523 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8751 | 200.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 15265 | 13.53 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 33524 | 134.59 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 5569 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 3591 | 245.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 27081 | 195.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 15593 | 60.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 11062 | 295.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 6308 | 60.00 | 2022-10-20 | 83 | 5 | 6 | Budget |
| 6117 | 100.00 | 2022-10-20 | 83 | 1 | 6 | Budget |
| 5137 | 65.00 | 2022-09-20 | 83 | 4 | 6 | Actual |
| 25084 | 95.00 | 2024-04-19 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-02-18 | 83 | 1 | 7 | Actual |
| 29445 | 112.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
| 29472 | 38.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 31928 | 311.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 27371 | 266.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 10192 | 89.00 | 2023-02-18 | 83 | 6 | 3 | Actual |
| 174 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 12377 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 5897 | 133.00 | 2022-10-20 | 83 | 6 | 4 | Actual |
| 5321 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 7286 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 24465 | 84.80 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 29797 | 261.69 | 2024-08-19 | 83 | 6 | 8 | Actual |
| 2844 | 150.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 2531 | 100.00 | 2022-07-21 | 83 | 6 | 4 | Budget |
| 23729 | 224.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 27139 | 104.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 32961 | 129.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 35885 | 162.66 | 2025-01-18 | 83 | 6 | 13 | Actual |
| 14614 | 44.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 2890 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 37593 | 353.00 | 2025-03-20 | 83 | 1 | 7 | Actual |
| 7239 | 100.00 | 2022-11-20 | 83 | 1 | 6 | Budget |
| 31697 | 124.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
| 31986 | 478.36 | 2024-10-19 | 83 | 1 | 8 | Actual |
| 29294 | 222.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 34701 | 171.43 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 38240 | 375.00 | 2025-04-20 | 83 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-03-20 | 83 | 5 | 6 | Actual |
| 423 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 27457 | 317.75 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-07-21 | 83 | 2 | 12 | Actual |
| 22223 | 295.03 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 31724 | 39.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 32821 | 144.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 33887 | 271.00 | 2024-12-20 | 83 | 6 | 5 | Actual |
| 20393 | 49.70 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 32048 | 254.12 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 30149 | 69.67 | 2024-08-19 | 83 | 1 | 13 | Actual |
| 13664 | 153.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 12438 | 80.00 | 2023-04-20 | 83 | 6 | 3 | Budget |
| 9866 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 4851 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 30923 | 313.21 | 2024-09-19 | 83 | 6 | 8 | Actual |
| 5089 | 118.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 6445 | 264.00 | 2022-10-20 | 83 | 1 | 7 | Actual |
Generated 2025-06-19 11:36:17.507 UTC