[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13240 | 200.00 | 2023-11-05 | 83 | 6 | 7 | Budget |
| 15179 | 166.24 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 10643 | 50.00 | 2023-09-05 | 83 | 2 | 6 | Budget |
| 19809 | 163.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
| 4524 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 36353 | 70.00 | 2025-09-05 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2024-08-04 | 83 | 1 | 12 | Actual |
| 15265 | 13.53 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 20042 | 78.00 | 2024-06-06 | 83 | 6 | 6 | Actual |
| 28431 | 111.00 | 2025-02-04 | 83 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-09-05 | 83 | 3 | 6 | Actual |
| 22760 | 121.00 | 2024-09-04 | 83 | 6 | 4 | Actual |
| 31837 | 102.00 | 2025-05-06 | 83 | 6 | 6 | Actual |
| 3465 | 80.00 | 2023-03-07 | 83 | 6 | 3 | Budget |
| 552 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 39304 | 231.08 | 2025-11-05 | 83 | 2 | 13 | Actual |
| 29855 | 184.81 | 2025-03-06 | 83 | 1 | 11 | Actual |
| 31302 | 155.64 | 2025-04-06 | 83 | 2 | 13 | Actual |
| 17897 | 32.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 13099 | 101.00 | 2023-11-05 | 83 | 6 | 6 | Actual |
| 13098 | 100.00 | 2023-11-05 | 83 | 6 | 6 | Budget |
| 26117 | 48.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 3403 | 132.00 | 2023-03-07 | 83 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-10-05 | 83 | 7 | 3 | Budget |
| 1676 | 40.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
| 23729 | 224.00 | 2024-10-04 | 83 | 1 | 4 | Actual |
| 29552 | 56.00 | 2025-03-06 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 28078 | 91.00 | 2025-02-04 | 83 | 7 | 3 | Actual |
| 15714 | 146.00 | 2024-02-05 | 83 | 1 | 5 | Actual |
| 16746 | 185.00 | 2024-03-06 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2025-04-06 | 83 | 2 | 6 | Actual |
| 12626 | 182.00 | 2023-11-05 | 83 | 6 | 4 | Actual |
| 21933 | 76.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 32550 | 209.00 | 2025-06-06 | 83 | 6 | 3 | Actual |
| 30357 | 94.00 | 2025-04-06 | 83 | 7 | 3 | Actual |
| 31752 | 143.00 | 2025-05-06 | 83 | 3 | 6 | Actual |
| 33640 | 344.00 | 2025-07-07 | 83 | 1 | 3 | Actual |
| 283 | 100.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 9727 | 88.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 4446 | 100.00 | 2023-03-07 | 83 | 6 | 8 | Budget |
| 601 | 200.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 24793 | 104.00 | 2024-11-04 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2023-05-07 | 83 | 5 | 6 | Budget |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 30571 | 125.00 | 2025-04-06 | 83 | 1 | 6 | Actual |
| 38984 | 73.10 | 2025-11-05 | 83 | 2 | 11 | Actual |
| 9806 | 200.00 | 2023-08-05 | 83 | 1 | 7 | Budget |
| 37833 | 32.67 | 2025-10-05 | 83 | 2 | 11 | Actual |
| 27549 | 179.49 | 2025-01-04 | 83 | 1 | 11 | Actual |
| 34554 | 110.34 | 2025-07-07 | 83 | 1 | 12 | Actual |
| 20987 | 115.00 | 2024-07-07 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2024-05-06 | 83 | 1 | 5 | Actual |
| 33110 | 425.33 | 2025-06-06 | 83 | 1 | 8 | Actual |
| 5322 | 169.00 | 2023-04-07 | 83 | 1 | 7 | Actual |
| 22370 | 35.87 | 2024-08-04 | 83 | 2 | 11 | Actual |
| 10738 | 100.00 | 2023-09-05 | 83 | 4 | 6 | Budget |
| 34026 | 94.00 | 2025-07-07 | 83 | 4 | 6 | Actual |
| 16653 | 246.00 | 2024-03-06 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 4663 | 42.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 17157 | 126.84 | 2024-03-06 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 3075 | 200.00 | 2023-02-05 | 83 | 1 | 7 | Budget |
Generated 2026-01-04 13:44:50.035 UTC