[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 622 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 12846 | 109.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 21247 | 195.02 | 2023-11-23 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 4446 | 100.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 2286 | 100.00 | 2022-06-23 | 83 | 1 | 3 | Budget |
| 6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 16097 | 342.00 | 2023-06-23 | 83 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-11-23 | 83 | 6 | 8 | Actual |
| 37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 5649 | 113.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 16839 | 111.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 4585 | 80.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
| 24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 33732 | 76.00 | 2024-11-22 | 83 | 7 | 3 | Actual |
| 12943 | 128.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 22515 | 5.01 | 2023-12-21 | 83 | 1 | 12 | Actual |
| 38546 | 106.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 32425 | 224.06 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 9576 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 6165 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 35 | 123.00 | 2022-04-22 | 83 | 1 | 3 | Actual |
| 14882 | 109.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 12298 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 9154 | 24.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 5137 | 65.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 14350 | 51.82 | 2023-04-22 | 83 | 6 | 11 | Actual |
| 33052 | 278.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 19483 | 5.01 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 19311 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 31511 | 423.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 36443 | 414.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 18306 | 14.59 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 30598 | 60.00 | 2024-08-22 | 83 | 2 | 6 | Actual |
| 4260 | 200.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 18159 | 288.97 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 35038 | 195.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-01-21 | 83 | 1 | 12 | Actual |
| 24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
| 37245 | 317.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 30652 | 71.00 | 2024-08-22 | 83 | 4 | 6 | Actual |
| 9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 13926 | 51.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 7489 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 24944 | 76.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 37182 | 90.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 11172 | 149.57 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 15888 | 64.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 21013 | 79.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 11436 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 29585 | 102.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 33945 | 133.00 | 2024-11-22 | 83 | 1 | 6 | Actual |
Generated 2025-05-22 22:46:06.746 UTC