[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 629 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 14934 | 55.00 | 2023-05-21 | 83 | 5 | 6 | Actual |
| 31426 | 215.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 13724 | 203.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 13038 | 60.00 | 2023-03-21 | 83 | 5 | 6 | Budget |
| 15501 | 408.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 23050 | 95.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 12516 | 47.00 | 2023-03-21 | 83 | 7 | 3 | Actual |
| 30678 | 58.00 | 2024-08-20 | 83 | 5 | 6 | Actual |
| 12237 | 98.05 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 14175 | 167.75 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 2938 | 59.00 | 2022-06-21 | 83 | 5 | 6 | Actual |
| 26480 | 49.70 | 2024-04-19 | 83 | 3 | 11 | Actual |
| 9341 | 163.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
| 12439 | 76.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 21069 | 96.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 30923 | 313.21 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 223 | 217.00 | 2022-04-20 | 83 | 1 | 4 | Actual |
| 10691 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 36061 | 480.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 12846 | 109.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 17071 | 169.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 9262 | 196.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
| 29855 | 184.81 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 8751 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 36301 | 144.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 35203 | 51.00 | 2024-12-19 | 83 | 5 | 6 | Actual |
| 20747 | 241.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 4012 | 100.00 | 2022-07-21 | 83 | 4 | 6 | Budget |
| 37536 | 118.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 28729 | 51.82 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 28844 | 100.76 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 6260 | 100.00 | 2022-09-20 | 83 | 4 | 6 | Budget |
| 23609 | 331.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 23228 | 152.60 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 6037 | 164.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 21013 | 79.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 30265 | 417.00 | 2024-08-20 | 83 | 1 | 3 | Actual |
| 2286 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 22284 | 158.66 | 2023-12-19 | 83 | 6 | 8 | Actual |
| 18569 | 419.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 36536 | 551.09 | 2025-01-19 | 83 | 1 | 8 | Actual |
| 38152 | 141.61 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 9622 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 5243 | 112.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 11171 | 100.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 5649 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 27457 | 317.75 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 16217 | 81.61 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 36327 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 10738 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 37182 | 90.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 28523 | 247.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 4059 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 8360 | 100.00 | 2022-11-21 | 83 | 1 | 6 | Budget |
| 5508 | 160.18 | 2022-08-21 | 83 | 2 | 8 | Actual |
| 3464 | 79.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 4339 | 219.27 | 2022-07-21 | 83 | 1 | 8 | Actual |
| 4852 | 209.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 16326 | 13.53 | 2023-06-21 | 83 | 5 | 11 | Actual |
Generated 2025-05-20 19:07:09.453 UTC