[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 567 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2610 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 18421 | 48.63 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 15319 | 50.76 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 1301 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 4386 | 100.00 | 2022-08-20 | 83 | 2 | 8 | Budget |
| 3323 | 155.63 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-03-20 | 83 | 2 | 12 | Actual |
| 7286 | 60.00 | 2022-11-20 | 83 | 2 | 6 | Budget |
| 24465 | 84.80 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 38627 | 77.00 | 2025-04-20 | 83 | 4 | 6 | Actual |
| 15807 | 100.00 | 2023-07-21 | 83 | 1 | 6 | Actual |
| 363 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 8140 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 10192 | 89.00 | 2023-02-18 | 83 | 6 | 3 | Actual |
| 22605 | 351.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 12376 | 124.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 16920 | 72.00 | 2023-08-20 | 83 | 4 | 6 | Actual |
| 31063 | 96.51 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 9866 | 200.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 11498 | 169.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 31511 | 423.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 37627 | 303.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 34141 | 387.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 39219 | 211.40 | 2025-04-20 | 83 | 6 | 12 | Actual |
| 37887 | 120.97 | 2025-03-20 | 83 | 4 | 11 | Actual |
| 16097 | 342.00 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 35767 | 225.23 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 6586 | 266.24 | 2022-10-20 | 83 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 2997 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 27549 | 179.49 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 14854 | 36.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 17036 | 237.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 10379 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 24944 | 76.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 2146 | 90.00 | 2022-06-20 | 83 | 2 | 8 | Budget |
| 2020 | 100.00 | 2022-06-20 | 83 | 6 | 7 | Budget |
| 3790 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 6445 | 264.00 | 2022-10-20 | 83 | 1 | 7 | Actual |
| 30091 | 173.10 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 12047 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 32425 | 224.06 | 2024-10-19 | 83 | 2 | 13 | Actual |
| 28372 | 90.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 32340 | 168.85 | 2024-10-19 | 83 | 6 | 12 | Actual |
| 23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 14827 | 92.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 5976 | 206.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 31217 | 188.00 | 2024-09-19 | 83 | 6 | 12 | Actual |
| 13428 | 191.99 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 29971 | 116.72 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 20220 | 178.36 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 13427 | 100.00 | 2023-04-20 | 83 | 6 | 8 | Budget |
| 37090 | 436.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 8032 | 32.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 32306 | 124.17 | 2024-10-19 | 83 | 1 | 12 | Actual |
| 26836 | 345.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-04-20 | 83 | 6 | 4 | Actual |
| 27896 | 234.59 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 24404 | 53.95 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 2937 | 50.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 2425 | 35.00 | 2022-07-21 | 83 | 7 | 3 | Actual |
Generated 2025-06-19 19:36:01.274 UTC