[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10318 | 217.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 94 | 102.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
| 32763 | 282.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 13319 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 22991 | 60.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 4773 | 200.00 | 2022-08-22 | 83 | 6 | 4 | Budget |
| 21664 | 232.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 30029 | 118.85 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 14676 | 114.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 28930 | 25.23 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 14934 | 55.00 | 2023-05-22 | 83 | 5 | 6 | Actual |
| 36797 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 36033 | 69.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 33172 | 257.15 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 10379 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 27081 | 195.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 21421 | 53.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 19929 | 36.00 | 2023-10-22 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 31752 | 143.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 18689 | 220.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 39157 | 128.42 | 2025-03-22 | 83 | 1 | 12 | Actual |
| 10738 | 100.00 | 2023-01-20 | 83 | 4 | 6 | Budget |
| 6367 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 3653 | 200.00 | 2022-07-22 | 83 | 6 | 4 | Budget |
| 21960 | 31.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 15319 | 50.76 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 4060 | 57.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 3965 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 1348 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 21448 | 11.40 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 601 | 200.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 13427 | 100.00 | 2023-03-22 | 83 | 6 | 8 | Budget |
| 9726 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 27692 | 126.29 | 2024-05-21 | 83 | 6 | 11 | Actual |
| 38067 | 225.23 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 6116 | 107.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 26507 | 46.50 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 24111 | 251.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 25915 | 234.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 24550 | 2.89 | 2024-02-19 | 83 | 2 | 12 | Actual |
| 23942 | 18.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 15593 | 60.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 6307 | 51.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 39038 | 127.36 | 2025-03-22 | 83 | 4 | 11 | Actual |
| 6165 | 50.00 | 2022-09-21 | 83 | 2 | 6 | Budget |
| 33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 10594 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 4710 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 12705 | 215.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 19751 | 116.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 26453 | 43.31 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 21721 | 43.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 22424 | 53.95 | 2023-12-20 | 83 | 4 | 11 | Actual |
| 28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 5243 | 112.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 35885 | 162.66 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 30803 | 276.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 10515 | 146.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
Generated 2025-05-21 04:04:37.905 UTC