[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 604 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8458 | 140.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 27457 | 317.75 | 2025-01-04 | 83 | 2 | 8 | Actual |
| 16272 | 36.93 | 2024-02-05 | 83 | 3 | 11 | Actual |
| 648 | 100.00 | 2022-12-05 | 83 | 4 | 6 | Budget |
| 2890 | 100.00 | 2023-02-05 | 83 | 4 | 6 | Budget |
| 11063 | 200.00 | 2023-09-05 | 83 | 1 | 8 | Budget |
| 29763 | 213.21 | 2025-03-06 | 83 | 2 | 8 | Actual |
| 24582 | 12.46 | 2024-10-04 | 83 | 6 | 12 | Actual |
| 37001 | 181.96 | 2025-09-05 | 83 | 2 | 13 | Actual |
| 3402 | 100.00 | 2023-03-07 | 83 | 1 | 3 | Budget |
| 33172 | 257.15 | 2025-06-06 | 83 | 6 | 8 | Actual |
| 9155 | 30.00 | 2023-08-05 | 83 | 7 | 3 | Budget |
| 4387 | 178.36 | 2023-03-07 | 83 | 2 | 8 | Actual |
| 7955 | 90.00 | 2023-07-08 | 83 | 6 | 3 | Budget |
| 25950 | 202.00 | 2024-12-04 | 83 | 6 | 5 | Actual |
| 6260 | 100.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 37033 | 157.40 | 2025-09-05 | 83 | 6 | 13 | Actual |
| 1164 | 100.00 | 2023-01-05 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 21339 | 62.46 | 2024-07-07 | 83 | 1 | 11 | Actual |
| 28581 | 554.12 | 2025-02-04 | 83 | 1 | 8 | Actual |
| 16866 | 28.00 | 2024-03-06 | 83 | 2 | 6 | Actual |
| 38778 | 255.00 | 2025-11-05 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 23942 | 18.00 | 2024-10-04 | 83 | 2 | 6 | Actual |
| 10642 | 46.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 12894 | 42.00 | 2023-11-05 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2023-05-07 | 83 | 6 | 8 | Actual |
| 26117 | 48.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
| 21933 | 76.00 | 2024-08-04 | 83 | 1 | 6 | Actual |
| 7815 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 2020 | 100.00 | 2023-01-05 | 83 | 6 | 7 | Budget |
| 14734 | 194.00 | 2024-01-05 | 83 | 1 | 5 | Actual |
| 37182 | 90.00 | 2025-10-05 | 83 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-08-05 | 83 | 1 | 8 | Budget |
| 15501 | 408.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 6214 | 140.00 | 2023-05-07 | 83 | 3 | 6 | Actual |
| 37245 | 317.00 | 2025-10-05 | 83 | 6 | 4 | Actual |
| 23462 | 66.72 | 2024-09-04 | 83 | 6 | 11 | Actual |
| 2147 | 151.08 | 2023-01-05 | 83 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-12-05 | 83 | 6 | 3 | Actual |
| 16688 | 124.00 | 2024-03-06 | 83 | 6 | 4 | Actual |
| 30889 | 207.15 | 2025-04-06 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-11-05 | 83 | 6 | 8 | Actual |
| 2997 | 100.00 | 2023-02-05 | 83 | 6 | 6 | Budget |
| 13874 | 84.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 16039 | 230.00 | 2024-02-05 | 83 | 6 | 7 | Actual |
| 37338 | 248.00 | 2025-10-05 | 83 | 6 | 5 | Actual |
| 6507 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 37860 | 116.72 | 2025-10-05 | 83 | 3 | 11 | Actual |
| 28523 | 247.00 | 2025-02-04 | 83 | 6 | 7 | Actual |
| 19809 | 163.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
| 33583 | 238.10 | 2025-06-06 | 83 | 6 | 13 | Actual |
| 36916 | 151.83 | 2025-09-05 | 83 | 6 | 12 | Actual |
| 19902 | 95.00 | 2024-06-06 | 83 | 1 | 6 | Actual |
| 4524 | 100.00 | 2023-04-07 | 83 | 1 | 3 | Budget |
| 12847 | 100.00 | 2023-11-05 | 83 | 1 | 6 | Budget |
| 32425 | 224.06 | 2025-05-06 | 83 | 2 | 13 | Actual |
| 31036 | 117.78 | 2025-04-06 | 83 | 3 | 11 | Actual |
| 36327 | 90.00 | 2025-09-05 | 83 | 4 | 6 | Actual |
| 39337 | 213.54 | 2025-11-05 | 83 | 6 | 13 | Actual |
Generated 2026-01-04 05:29:35.355 UTC