[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 540 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21721 | 43.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 7336 | 138.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 12768 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
| 35414 | 217.75 | 2024-12-20 | 83 | 2 | 8 | Actual |
| 34234 | 466.24 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 16894 | 106.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 6117 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 32635 | 493.00 | 2024-10-21 | 83 | 1 | 4 | Actual |
| 29472 | 38.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 23228 | 152.60 | 2024-01-20 | 83 | 2 | 8 | Actual |
| 3869 | 129.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 1349 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 37593 | 353.00 | 2025-02-19 | 83 | 1 | 7 | Actual |
| 1549 | 132.00 | 2022-05-22 | 83 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 3324 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 16039 | 230.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 21013 | 79.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 2531 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 15444 | 16.72 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 37685 | 454.12 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 22223 | 295.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 9806 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 35386 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
| 36327 | 90.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 8081 | 256.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 32728 | 293.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 2098 | 200.00 | 2022-05-22 | 83 | 1 | 8 | Budget |
| 4199 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 7287 | 63.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 26507 | 46.50 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 3790 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Budget |
| 12517 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 17249 | 70.97 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 32848 | 34.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 3916 | 50.00 | 2022-07-22 | 83 | 2 | 6 | Budget |
| 18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 6834 | 103.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 33285 | 76.29 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 9993 | 196.54 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 22910 | 89.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 39038 | 127.36 | 2025-03-22 | 83 | 4 | 11 | Actual |
| 37627 | 303.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 34825 | 224.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
| 12846 | 109.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 11311 | 80.00 | 2023-02-19 | 83 | 6 | 3 | Budget |
| 9399 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 28581 | 554.12 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 27336 | 332.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 16097 | 342.00 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 2473 | 285.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 13900 | 70.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
| 12439 | 76.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 25436 | 34.80 | 2024-03-21 | 83 | 4 | 11 | Actual |
| 9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 34026 | 94.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
Generated 2025-05-21 12:57:15.281 UTC