[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 623 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36564 | 217.75 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 13037 | 77.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 33466 | 170.98 | 2024-11-19 | 83 | 6 | 12 | Actual |
| 1300 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 6214 | 140.00 | 2022-10-20 | 83 | 3 | 6 | Actual |
| 20539 | 5.01 | 2023-11-20 | 83 | 2 | 12 | Actual |
| 14290 | 51.82 | 2023-05-20 | 83 | 3 | 11 | Actual |
| 14435 | 5.01 | 2023-05-20 | 83 | 2 | 12 | Actual |
| 10053 | 80.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 18360 | 37.99 | 2023-09-20 | 83 | 4 | 11 | Actual |
| 5508 | 160.18 | 2022-09-20 | 83 | 2 | 8 | Actual |
| 35615 | 18.84 | 2025-01-18 | 83 | 5 | 11 | Actual |
| 33230 | 185.87 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 25915 | 234.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 755 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 14317 | 35.87 | 2023-05-20 | 83 | 4 | 11 | Actual |
| 30420 | 310.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 15237 | 80.55 | 2023-06-20 | 83 | 1 | 11 | Actual |
| 39157 | 128.42 | 2025-04-20 | 83 | 1 | 12 | Actual |
| 27811 | 211.40 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 15656 | 141.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 2099 | 260.18 | 2022-06-20 | 83 | 1 | 8 | Actual |
| 7287 | 63.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 5710 | 80.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 14175 | 167.75 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 22457 | 84.80 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 23996 | 77.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
| 21126 | 195.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 36478 | 290.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-04-20 | 83 | 2 | 8 | Budget |
| 11863 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 12298 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 11578 | 204.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 17036 | 237.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 9669 | 42.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2023-12-21 | 83 | 2 | 8 | Actual |
| 14053 | 238.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 11815 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 20134 | 160.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 19510 | 6.08 | 2023-10-20 | 83 | 2 | 12 | Actual |
| 31928 | 311.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 3265 | 114.72 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 20512 | 8.21 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 11499 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 20932 | 81.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 8032 | 32.00 | 2022-12-21 | 83 | 7 | 3 | Actual |
| 16476 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 11640 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 3217 | 304.12 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 9478 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 35648 | 115.65 | 2025-01-18 | 83 | 6 | 11 | Actual |
| 35003 | 335.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 34496 | 167.78 | 2024-12-20 | 83 | 6 | 11 | Actual |
| 3465 | 80.00 | 2022-08-20 | 83 | 6 | 3 | Budget |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 22040 | 43.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 7382 | 80.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 15593 | 60.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 7020 | 162.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
| 23228 | 152.60 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 33675 | 205.00 | 2024-12-20 | 83 | 6 | 3 | Actual |
Generated 2025-06-19 11:22:02.566 UTC