[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 532 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3869 | 129.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 14408 | 9.27 | 2023-05-15 | 83 | 1 | 12 | Actual |
| 4199 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 12944 | 100.00 | 2023-04-15 | 83 | 3 | 6 | Budget |
| 37210 | 471.00 | 2025-03-15 | 83 | 1 | 4 | Actual |
| 17600 | 237.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 16445 | 5.01 | 2023-07-16 | 83 | 2 | 12 | Actual |
| 27778 | 27.36 | 2024-06-14 | 83 | 2 | 12 | Actual |
| 37090 | 436.00 | 2025-03-15 | 83 | 1 | 3 | Actual |
| 21247 | 195.02 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 16866 | 28.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 21069 | 96.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 9076 | 90.00 | 2023-01-13 | 83 | 6 | 3 | Budget |
| 21783 | 103.00 | 2024-01-13 | 83 | 6 | 4 | Actual |
| 4338 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 12110 | 200.00 | 2023-03-15 | 83 | 6 | 7 | Budget |
| 25051 | 34.00 | 2024-04-14 | 83 | 5 | 6 | Actual |
| 6587 | 200.00 | 2022-10-15 | 83 | 1 | 8 | Budget |
| 12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 24639 | 372.00 | 2024-04-14 | 83 | 1 | 3 | Actual |
| 24231 | 169.27 | 2024-03-14 | 83 | 2 | 8 | Actual |
| 37451 | 120.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
| 3217 | 304.12 | 2022-07-16 | 83 | 1 | 8 | Actual |
| 23520 | 10.33 | 2024-02-13 | 83 | 1 | 12 | Actual |
| 36974 | 164.41 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 9806 | 200.00 | 2023-01-13 | 83 | 1 | 7 | Budget |
| 222 | 200.00 | 2022-05-15 | 83 | 1 | 4 | Budget |
| 25141 | 306.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
| 4339 | 219.27 | 2022-08-15 | 83 | 1 | 8 | Actual |
| 29642 | 383.00 | 2024-08-14 | 83 | 1 | 7 | Actual |
| 32048 | 254.12 | 2024-10-14 | 83 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-14 | 83 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-06-15 | 83 | 1 | 5 | Budget |
| 8140 | 200.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
| 34825 | 224.00 | 2025-01-13 | 83 | 6 | 3 | Actual |
| 6037 | 164.00 | 2022-10-15 | 83 | 6 | 5 | Actual |
| 34790 | 375.00 | 2025-01-13 | 83 | 1 | 3 | Actual |
| 1628 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 39065 | 15.65 | 2025-04-15 | 83 | 5 | 11 | Actual |
| 33052 | 278.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 2098 | 200.00 | 2022-06-15 | 83 | 1 | 8 | Budget |
| 19983 | 69.00 | 2023-11-15 | 83 | 4 | 6 | Actual |
| 4200 | 158.00 | 2022-08-15 | 83 | 1 | 7 | Actual |
| 38240 | 375.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 30889 | 207.15 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 1024 | 90.00 | 2022-05-15 | 83 | 2 | 8 | Budget |
| 3075 | 200.00 | 2022-07-16 | 83 | 1 | 7 | Budget |
| 25950 | 202.00 | 2024-05-14 | 83 | 6 | 5 | Actual |
| 22457 | 84.80 | 2024-01-13 | 83 | 6 | 11 | Actual |
| 14290 | 51.82 | 2023-05-15 | 83 | 3 | 11 | Actual |
| 6261 | 114.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 19957 | 111.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 37503 | 71.00 | 2025-03-15 | 83 | 5 | 6 | Actual |
| 34910 | 451.00 | 2025-01-13 | 83 | 1 | 4 | Actual |
| 6307 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 13037 | 77.00 | 2023-04-15 | 83 | 5 | 6 | Actual |
| 24944 | 76.00 | 2024-04-14 | 83 | 1 | 6 | Actual |
| 10515 | 146.00 | 2023-02-13 | 83 | 6 | 5 | Actual |
| 6164 | 53.00 | 2022-10-15 | 83 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-06-14 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 25234 | 367.75 | 2024-04-14 | 83 | 1 | 8 | Actual |
| 1880 | 88.00 | 2022-06-15 | 83 | 6 | 6 | Actual |
Generated 2025-06-14 11:17:21.509 UTC