[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 557 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6308 | 60.00 | 2022-10-21 | 83 | 5 | 6 | Budget |
| 17331 | 56.08 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 37503 | 71.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 35506 | 146.51 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 29231 | 96.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 26990 | 240.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 11388 | 30.00 | 2023-03-21 | 83 | 7 | 3 | Budget |
| 4387 | 178.36 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 11172 | 149.57 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 8281 | 140.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 5976 | 206.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 18066 | 268.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 17719 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 13178 | 200.00 | 2023-04-21 | 83 | 1 | 7 | Budget |
| 36478 | 290.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 24264 | 234.42 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 25262 | 179.87 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-03-21 | 83 | 7 | 3 | Actual |
| 14408 | 9.27 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 15947 | 78.00 | 2023-07-22 | 83 | 6 | 6 | Actual |
| 2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 9479 | 140.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 37860 | 116.72 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 35003 | 335.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 9399 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
| 28523 | 247.00 | 2024-07-21 | 83 | 6 | 7 | Actual |
| 22965 | 103.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 35414 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 2098 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 835 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
| 11171 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 10192 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 2667 | 200.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
| 12047 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 7816 | 108.66 | 2022-11-21 | 83 | 6 | 8 | Actual |
| 8504 | 79.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 7815 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 5837 | 278.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
| 13099 | 101.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 8081 | 256.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 22284 | 158.66 | 2024-01-19 | 83 | 6 | 8 | Actual |
| 7627 | 191.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 16781 | 185.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 8831 | 231.39 | 2022-12-22 | 83 | 1 | 8 | Actual |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 7755 | 116.23 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 10738 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 32048 | 254.12 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 22910 | 89.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 31837 | 102.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 3465 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 14141 | 137.45 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 7568 | 200.00 | 2022-11-21 | 83 | 1 | 7 | Budget |
| 15117 | 384.42 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 5243 | 112.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 32848 | 34.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 8551 | 72.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
Generated 2025-06-20 09:23:59.964 UTC