[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 542 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 3965 | 100.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
| 38183 | 266.17 | 2025-02-22 | 83 | 6 | 13 | Actual |
| 15807 | 100.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 31894 | 371.00 | 2024-09-23 | 83 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-04-23 | 83 | 2 | 6 | Actual |
| 37833 | 32.67 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 14175 | 167.75 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 7021 | 200.00 | 2022-10-25 | 83 | 6 | 4 | Budget |
| 14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
| 9576 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
| 26836 | 345.00 | 2024-05-24 | 83 | 1 | 3 | Actual |
| 23764 | 167.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2022-11-25 | 83 | 6 | 7 | Budget |
| 6117 | 100.00 | 2022-09-24 | 83 | 1 | 6 | Budget |
| 6586 | 266.24 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 7099 | 200.00 | 2022-10-25 | 83 | 1 | 5 | Budget |
| 1408 | 154.00 | 2022-05-25 | 83 | 6 | 4 | Actual |
| 30478 | 264.00 | 2024-08-24 | 83 | 1 | 5 | Actual |
| 36738 | 83.74 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 23017 | 67.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 19225 | 157.14 | 2023-09-24 | 83 | 6 | 8 | Actual |
| 12188 | 245.03 | 2023-02-22 | 83 | 1 | 8 | Actual |
| 30678 | 58.00 | 2024-08-24 | 83 | 5 | 6 | Actual |
| 26480 | 49.70 | 2024-04-23 | 83 | 3 | 11 | Actual |
| 601 | 200.00 | 2022-04-24 | 83 | 3 | 6 | Budget |
| 37338 | 248.00 | 2025-02-22 | 83 | 6 | 5 | Actual |
| 33795 | 242.00 | 2024-11-24 | 83 | 6 | 4 | Actual |
| 30981 | 148.63 | 2024-08-24 | 83 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 6307 | 51.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 33018 | 402.00 | 2024-10-24 | 83 | 1 | 7 | Actual |
| 19510 | 6.08 | 2023-09-24 | 83 | 2 | 12 | Actual |
| 37033 | 157.40 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 20393 | 49.70 | 2023-10-25 | 83 | 4 | 11 | Actual |
| 36478 | 290.00 | 2025-01-23 | 83 | 6 | 7 | Actual |
| 13099 | 101.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 10133 | 121.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
| 13428 | 191.99 | 2023-03-25 | 83 | 6 | 8 | Actual |
| 35825 | 81.96 | 2024-12-23 | 83 | 1 | 13 | Actual |
| 13318 | 288.97 | 2023-03-25 | 83 | 1 | 8 | Actual |
| 29677 | 273.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-02-22 | 83 | 7 | 3 | Actual |
| 27869 | 78.45 | 2024-05-24 | 83 | 1 | 13 | Actual |
| 22818 | 173.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 29526 | 88.00 | 2024-07-24 | 83 | 4 | 6 | Actual |
| 16217 | 81.61 | 2023-06-25 | 83 | 1 | 11 | Actual |
| 6308 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 37593 | 353.00 | 2025-02-22 | 83 | 1 | 7 | Actual |
| 8878 | 90.00 | 2022-11-25 | 83 | 2 | 8 | Budget |
| 18159 | 288.97 | 2023-08-25 | 83 | 1 | 8 | Actual |
| 4121 | 100.00 | 2022-07-25 | 83 | 6 | 6 | Budget |
| 16894 | 106.00 | 2023-07-25 | 83 | 3 | 6 | Actual |
| 32134 | 82.68 | 2024-09-23 | 83 | 2 | 11 | Actual |
| 11437 | 260.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 24111 | 251.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 20339 | 25.23 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 10983 | 178.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 1819 | 50.00 | 2022-05-25 | 83 | 5 | 6 | Budget |
| 19365 | 40.12 | 2023-09-24 | 83 | 4 | 11 | Actual |
| 21664 | 232.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
Generated 2025-05-24 04:36:55.726 UTC