[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 530 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32340 | 168.85 | 2024-09-20 | 83 | 6 | 12 | Actual |
| 1348 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 38573 | 60.00 | 2025-03-22 | 83 | 2 | 6 | Actual |
| 36564 | 217.75 | 2025-01-20 | 83 | 2 | 8 | Actual |
| 8752 | 169.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 1773 | 98.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
| 7335 | 100.00 | 2022-10-22 | 83 | 3 | 6 | Budget |
| 15807 | 100.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
| 32306 | 124.17 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 35414 | 217.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 29445 | 112.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 3137 | 138.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 31986 | 478.36 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 29677 | 273.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 11577 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 38332 | 64.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 6260 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
| 37001 | 181.96 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 36327 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 15947 | 78.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 18929 | 105.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 38898 | 237.45 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 5975 | 200.00 | 2022-09-21 | 83 | 1 | 5 | Budget |
| 39011 | 73.10 | 2025-03-22 | 83 | 3 | 11 | Actual |
| 11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 11816 | 137.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 26425 | 101.82 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 19365 | 40.12 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 15319 | 50.76 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 28291 | 135.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 977 | 273.81 | 2022-04-21 | 83 | 1 | 8 | Actual |
| 9993 | 196.54 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 38956 | 160.34 | 2025-03-22 | 83 | 1 | 11 | Actual |
| 21448 | 11.40 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 11311 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 13428 | 191.99 | 2023-03-22 | 83 | 6 | 8 | Actual |
| 17191 | 182.90 | 2023-07-22 | 83 | 6 | 8 | Actual |
| 31097 | 126.29 | 2024-08-21 | 83 | 6 | 11 | Actual |
| 28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 33945 | 133.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 11578 | 204.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 21933 | 76.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 38984 | 73.10 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 10133 | 121.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 26534 | 11.40 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 4120 | 137.00 | 2022-07-22 | 83 | 6 | 6 | Actual |
| 1676 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 26244 | 248.00 | 2024-04-20 | 83 | 6 | 7 | Actual |
| 23857 | 163.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 9670 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
Generated 2025-05-22 01:15:11.642 UTC