[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 627 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37627 | 303.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 4386 | 100.00 | 2022-08-17 | 83 | 2 | 8 | Budget |
| 8033 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 26010 | 62.00 | 2024-05-16 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 8938 | 105.63 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 28198 | 264.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 27220 | 106.00 | 2024-06-16 | 83 | 4 | 6 | Actual |
| 29763 | 213.21 | 2024-08-16 | 83 | 2 | 8 | Actual |
| 15237 | 80.55 | 2023-06-17 | 83 | 1 | 11 | Actual |
| 6635 | 100.00 | 2022-10-17 | 83 | 2 | 8 | Budget |
| 1348 | 200.00 | 2022-06-17 | 83 | 1 | 4 | Budget |
| 12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 32635 | 493.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 5976 | 206.00 | 2022-10-17 | 83 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 38627 | 77.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 8220 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 23552 | 12.46 | 2024-02-15 | 83 | 6 | 12 | Actual |
| 11311 | 80.00 | 2023-03-17 | 83 | 6 | 3 | Budget |
| 1881 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
| 16418 | 9.27 | 2023-07-18 | 83 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 13543 | 250.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-09-17 | 83 | 4 | 11 | Actual |
| 6445 | 264.00 | 2022-10-17 | 83 | 1 | 7 | Actual |
| 30149 | 69.67 | 2024-08-16 | 83 | 1 | 13 | Actual |
| 22937 | 21.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 24759 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 17657 | 41.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 8690 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 24022 | 64.00 | 2024-03-16 | 83 | 5 | 6 | Actual |
| 12564 | 230.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 26928 | 95.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 28372 | 90.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 27658 | 44.38 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 31334 | 159.15 | 2024-09-16 | 83 | 6 | 13 | Actual |
| 35706 | 134.80 | 2025-01-15 | 83 | 1 | 12 | Actual |
| 31894 | 371.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 32848 | 34.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
| 10924 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
| 11766 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
| 31036 | 117.78 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 35588 | 84.80 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 15179 | 166.24 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 2668 | 200.00 | 2022-07-18 | 83 | 6 | 5 | Budget |
| 21339 | 62.46 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 27371 | 266.00 | 2024-06-16 | 83 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 6508 | 180.00 | 2022-10-17 | 83 | 6 | 7 | Actual |
| 2425 | 35.00 | 2022-07-18 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-03-17 | 83 | 1 | 6 | Actual |
| 21960 | 31.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 37503 | 71.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
| 29585 | 102.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 17477 | 6.08 | 2023-08-17 | 83 | 2 | 12 | Actual |
| 1083 | 126.84 | 2022-05-17 | 83 | 6 | 8 | Actual |
| 25296 | 187.45 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 31183 | 44.38 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
| 553 | 46.00 | 2022-05-17 | 83 | 2 | 6 | Actual |
| 11815 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
Generated 2025-06-17 00:37:02.113 UTC