[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 615 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25296 | 187.45 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 9263 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 3591 | 245.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 6960 | 220.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
| 2472 | 200.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 7707 | 226.84 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 24793 | 104.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 11909 | 45.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 28643 | 214.72 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 29294 | 222.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 18278 | 67.78 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 36598 | 219.27 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 12627 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 21421 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 8552 | 50.00 | 2022-12-21 | 83 | 5 | 6 | Budget |
| 3076 | 248.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 23107 | 225.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 10319 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 31894 | 371.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 15237 | 80.55 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 21783 | 103.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 11816 | 137.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 25698 | 293.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 18569 | 419.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 1300 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 38778 | 255.00 | 2025-04-20 | 83 | 6 | 7 | Actual |
| 33675 | 205.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
| 23142 | 257.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 21039 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 35236 | 101.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 5041 | 51.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 36738 | 83.74 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 26453 | 43.31 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 5382 | 136.00 | 2022-09-20 | 83 | 6 | 7 | Actual |
| 13508 | 341.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 30478 | 264.00 | 2024-09-19 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 9342 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 8938 | 105.63 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 14466 | 13.53 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 11062 | 295.03 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2024-08-19 | 83 | 6 | 12 | Actual |
| 16245 | 11.40 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 2938 | 59.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 25354 | 86.93 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 29049 | 232.84 | 2024-07-20 | 83 | 2 | 13 | Actual |
| 17477 | 6.08 | 2023-08-20 | 83 | 2 | 12 | Actual |
| 8361 | 153.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 5090 | 100.00 | 2022-09-20 | 83 | 3 | 6 | Budget |
| 34582 | 43.31 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 33760 | 376.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 4525 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 4772 | 178.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 26956 | 372.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 31426 | 215.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
| 12944 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
| 2794 | 40.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 11640 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
Generated 2025-06-19 06:22:37.926 UTC