[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 580 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19510 | 6.08 | 2023-10-16 | 83 | 2 | 12 | Actual |
| 10984 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 26871 | 282.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 18009 | 83.00 | 2023-09-16 | 83 | 6 | 6 | Actual |
| 22818 | 173.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 10054 | 164.72 | 2023-01-14 | 83 | 6 | 8 | Actual |
| 6308 | 60.00 | 2022-10-16 | 83 | 5 | 6 | Budget |
| 33018 | 402.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 8611 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
| 26304 | 542.00 | 2024-05-15 | 83 | 1 | 8 | Actual |
| 37125 | 292.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 34381 | 41.19 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 28291 | 135.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-05-16 | 83 | 3 | 6 | Actual |
| 34674 | 157.40 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 35885 | 162.66 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 22342 | 81.61 | 2024-01-14 | 83 | 1 | 11 | Actual |
| 20570 | 15.65 | 2023-11-16 | 83 | 6 | 12 | Actual |
| 7815 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 15444 | 16.72 | 2023-06-16 | 83 | 6 | 12 | Actual |
| 39185 | 56.08 | 2025-04-16 | 83 | 2 | 12 | Actual |
| 30208 | 155.64 | 2024-08-15 | 83 | 6 | 13 | Actual |
| 35038 | 195.00 | 2025-01-14 | 83 | 6 | 5 | Actual |
| 12516 | 47.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 19541 | 11.40 | 2023-10-16 | 83 | 6 | 12 | Actual |
| 31334 | 159.15 | 2024-09-15 | 83 | 6 | 13 | Actual |
| 6835 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 35976 | 233.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 2843 | 200.00 | 2022-07-17 | 83 | 3 | 6 | Budget |
| 17925 | 125.00 | 2023-09-16 | 83 | 3 | 6 | Actual |
| 22251 | 148.05 | 2024-01-14 | 83 | 2 | 8 | Actual |
| 13759 | 117.00 | 2023-05-16 | 83 | 6 | 5 | Actual |
| 2425 | 35.00 | 2022-07-17 | 83 | 7 | 3 | Actual |
| 13664 | 153.00 | 2023-05-16 | 83 | 6 | 4 | Actual |
| 3652 | 157.00 | 2022-08-16 | 83 | 6 | 4 | Actual |
| 9993 | 196.54 | 2023-01-14 | 83 | 2 | 8 | Actual |
| 35448 | 257.15 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 33312 | 72.04 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 1726 | 150.00 | 2022-06-16 | 83 | 3 | 6 | Actual |
| 9576 | 100.00 | 2023-01-14 | 83 | 3 | 6 | Budget |
| 12767 | 126.00 | 2023-04-16 | 83 | 6 | 5 | Actual |
| 31155 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 9805 | 223.00 | 2023-01-14 | 83 | 1 | 7 | Actual |
| 6507 | 200.00 | 2022-10-16 | 83 | 6 | 7 | Budget |
| 37805 | 136.93 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 23228 | 152.60 | 2024-02-14 | 83 | 2 | 8 | Actual |
| 21783 | 103.00 | 2024-01-14 | 83 | 6 | 4 | Actual |
| 3075 | 200.00 | 2022-07-17 | 83 | 1 | 7 | Budget |
| 16839 | 111.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 4663 | 42.00 | 2022-09-16 | 83 | 7 | 3 | Actual |
| 33432 | 24.16 | 2024-11-15 | 83 | 2 | 12 | Actual |
| 32848 | 34.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 12943 | 128.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 27658 | 44.38 | 2024-06-15 | 83 | 5 | 11 | Actual |
| 29082 | 155.64 | 2024-07-16 | 83 | 6 | 13 | Actual |
| 7100 | 152.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 27457 | 317.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 29231 | 96.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 30149 | 69.67 | 2024-08-15 | 83 | 1 | 13 | Actual |
| 35293 | 356.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 23402 | 52.89 | 2024-02-14 | 83 | 4 | 11 | Actual |
Generated 2025-06-15 16:01:14.168 UTC