[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 61 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13038 | 60.00 | 2023-04-18 | 83 | 5 | 6 | Budget |
| 32248 | 101.82 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 37090 | 436.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
| 20339 | 25.23 | 2023-11-18 | 83 | 2 | 11 | Actual |
| 1880 | 88.00 | 2022-06-18 | 83 | 6 | 6 | Actual |
| 12768 | 100.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
| 8505 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 15179 | 166.24 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 27869 | 78.45 | 2024-06-17 | 83 | 1 | 13 | Actual |
| 26928 | 95.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 26117 | 48.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 12705 | 215.00 | 2023-04-18 | 83 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-06-18 | 83 | 2 | 6 | Actual |
| 13508 | 341.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 29883 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 35414 | 217.75 | 2025-01-16 | 83 | 2 | 8 | Actual |
| 34 | 100.00 | 2022-05-18 | 83 | 1 | 3 | Budget |
| 1773 | 98.00 | 2022-06-18 | 83 | 4 | 6 | Actual |
| 37947 | 123.10 | 2025-03-18 | 83 | 6 | 11 | Actual |
| 8611 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 6635 | 100.00 | 2022-10-18 | 83 | 2 | 8 | Budget |
| 20662 | 221.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 29855 | 184.81 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 24674 | 223.00 | 2024-04-17 | 83 | 6 | 3 | Actual |
| 6587 | 200.00 | 2022-10-18 | 83 | 1 | 8 | Budget |
| 4260 | 200.00 | 2022-08-18 | 83 | 6 | 7 | Budget |
| 39219 | 211.40 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 37747 | 296.54 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 6116 | 107.00 | 2022-10-18 | 83 | 1 | 6 | Actual |
| 29910 | 110.34 | 2024-08-17 | 83 | 3 | 11 | Actual |
| 6367 | 79.00 | 2022-10-18 | 83 | 6 | 6 | Actual |
| 30571 | 125.00 | 2024-09-17 | 83 | 1 | 6 | Actual |
| 31391 | 402.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
| 20840 | 177.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 5648 | 100.00 | 2022-10-18 | 83 | 1 | 3 | Budget |
| 4524 | 100.00 | 2022-09-18 | 83 | 1 | 3 | Budget |
| 36188 | 207.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 7286 | 60.00 | 2022-11-18 | 83 | 2 | 6 | Budget |
| 16360 | 43.31 | 2023-07-19 | 83 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-04-18 | 83 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-06-18 | 83 | 1 | 7 | Budget |
| 8141 | 175.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
| 28783 | 96.51 | 2024-07-18 | 83 | 4 | 11 | Actual |
| 12894 | 42.00 | 2023-04-18 | 83 | 2 | 6 | Actual |
| 9155 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 8033 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 23701 | 42.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
| 4200 | 158.00 | 2022-08-18 | 83 | 1 | 7 | Actual |
| 18066 | 268.00 | 2023-09-18 | 83 | 1 | 7 | Actual |
| 32458 | 141.61 | 2024-10-17 | 83 | 6 | 13 | Actual |
| 19425 | 67.78 | 2023-10-18 | 83 | 6 | 11 | Actual |
| 9077 | 86.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 5976 | 206.00 | 2022-10-18 | 83 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 22548 | 17.78 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 2610 | 200.00 | 2022-07-19 | 83 | 1 | 5 | Actual |
| 3464 | 79.00 | 2022-08-18 | 83 | 6 | 3 | Actual |
| 11171 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 27986 | 398.00 | 2024-07-18 | 83 | 1 | 3 | Actual |
| 13177 | 174.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 34554 | 110.34 | 2024-12-18 | 83 | 1 | 12 | Actual |
| 4585 | 80.00 | 2022-09-18 | 83 | 6 | 3 | Budget |
| 25950 | 202.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
Generated 2025-06-17 10:38:20.854 UTC