[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 564 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16299 | 48.63 | 2023-07-17 | 83 | 4 | 11 | Actual |
| 36033 | 69.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 31804 | 60.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 14053 | 238.00 | 2023-05-16 | 83 | 6 | 7 | Actual |
| 32425 | 224.06 | 2024-10-15 | 83 | 2 | 13 | Actual |
| 20719 | 50.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2024-12-16 | 83 | 2 | 13 | Actual |
| 21875 | 125.00 | 2024-01-14 | 83 | 6 | 5 | Actual |
| 35615 | 18.84 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 1772 | 100.00 | 2022-06-16 | 83 | 4 | 6 | Budget |
| 19598 | 334.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 5089 | 118.00 | 2022-09-16 | 83 | 3 | 6 | Actual |
| 12768 | 100.00 | 2023-04-16 | 83 | 6 | 5 | Budget |
| 24944 | 76.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 20782 | 145.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 8282 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
| 17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
| 174 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Budget |
| 34234 | 466.24 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 5711 | 83.00 | 2022-10-16 | 83 | 6 | 3 | Actual |
| 28431 | 111.00 | 2024-07-16 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2024-09-15 | 83 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-11-16 | 83 | 1 | 4 | Budget |
| 20366 | 22.04 | 2023-11-16 | 83 | 3 | 11 | Actual |
| 8552 | 50.00 | 2022-12-17 | 83 | 5 | 6 | Budget |
| 16568 | 211.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 1487 | 200.00 | 2022-06-16 | 83 | 1 | 5 | Budget |
| 10270 | 36.00 | 2023-02-14 | 83 | 7 | 3 | Actual |
| 34353 | 215.66 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 38546 | 106.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 31097 | 126.29 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 33018 | 402.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 1084 | 90.00 | 2022-05-16 | 83 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-06-15 | 83 | 1 | 8 | Actual |
| 19632 | 220.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 16866 | 28.00 | 2023-08-16 | 83 | 2 | 6 | Actual |
| 32607 | 118.00 | 2024-11-15 | 83 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-02-14 | 83 | 1 | 5 | Actual |
| 32306 | 124.17 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 3916 | 50.00 | 2022-08-16 | 83 | 2 | 6 | Budget |
| 38984 | 73.10 | 2025-04-16 | 83 | 2 | 11 | Actual |
| 19717 | 192.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 30571 | 125.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 20192 | 328.36 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 22760 | 121.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 17951 | 56.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 30029 | 118.85 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 13630 | 167.00 | 2023-05-16 | 83 | 1 | 4 | Actual |
| 29022 | 122.31 | 2024-07-16 | 83 | 1 | 13 | Actual |
| 18955 | 55.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 10458 | 180.00 | 2023-02-14 | 83 | 1 | 5 | Actual |
| 10516 | 100.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 13427 | 100.00 | 2023-04-16 | 83 | 6 | 8 | Budget |
| 25234 | 367.75 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 12047 | 200.00 | 2023-03-16 | 83 | 1 | 7 | Budget |
| 28523 | 247.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 13178 | 200.00 | 2023-04-16 | 83 | 1 | 7 | Budget |
| 23822 | 179.00 | 2024-03-15 | 83 | 1 | 5 | Actual |
| 32014 | 257.15 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 10984 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 38743 | 397.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 19070 | 265.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
Generated 2025-06-15 07:24:57.922 UTC