[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 634 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16894 | 106.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 3075 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 364 | 172.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 15536 | 197.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 34554 | 110.34 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 12943 | 128.00 | 2023-03-22 | 83 | 3 | 6 | Actual |
| 29259 | 385.00 | 2024-07-21 | 83 | 1 | 4 | Actual |
| 10053 | 80.00 | 2022-12-20 | 83 | 6 | 8 | Budget |
| 27491 | 211.69 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 27371 | 266.00 | 2024-05-21 | 83 | 6 | 7 | Actual |
| 14908 | 64.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 18306 | 14.59 | 2023-08-22 | 83 | 2 | 11 | Actual |
| 37713 | 304.12 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 7489 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 1772 | 100.00 | 2022-05-22 | 83 | 4 | 6 | Budget |
| 14642 | 209.00 | 2023-05-22 | 83 | 1 | 4 | Actual |
| 2938 | 59.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 23200 | 285.93 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 17358 | 14.59 | 2023-07-22 | 83 | 5 | 11 | Actual |
| 36443 | 414.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 23644 | 182.00 | 2024-02-19 | 83 | 6 | 3 | Actual |
| 35506 | 146.51 | 2024-12-20 | 83 | 1 | 11 | Actual |
| 33640 | 344.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 27166 | 47.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 13240 | 200.00 | 2023-03-22 | 83 | 6 | 7 | Budget |
| 4585 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 37303 | 301.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 36916 | 151.83 | 2025-01-20 | 83 | 6 | 12 | Actual |
| 7567 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 10379 | 200.00 | 2023-01-20 | 83 | 6 | 4 | Budget |
| 27457 | 317.75 | 2024-05-21 | 83 | 2 | 8 | Actual |
| 14734 | 194.00 | 2023-05-22 | 83 | 1 | 5 | Actual |
| 11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 95 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
| 21630 | 312.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
| 33583 | 238.10 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 7706 | 200.00 | 2022-10-22 | 83 | 1 | 8 | Budget |
| 28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 1773 | 98.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 32728 | 293.00 | 2024-10-21 | 83 | 1 | 5 | Actual |
| 2208 | 90.00 | 2022-05-22 | 83 | 6 | 8 | Budget |
| 9076 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 35615 | 18.84 | 2024-12-20 | 83 | 5 | 11 | Actual |
| 27549 | 179.49 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 19425 | 67.78 | 2023-09-21 | 83 | 6 | 11 | Actual |
| 32161 | 92.25 | 2024-09-20 | 83 | 3 | 11 | Actual |
| 37423 | 39.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 11640 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 17477 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 3542 | 40.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 18569 | 419.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 12767 | 126.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 35885 | 162.66 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 7627 | 191.00 | 2022-10-22 | 83 | 6 | 7 | Actual |
| 14967 | 79.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 29500 | 153.00 | 2024-07-21 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 32106 | 167.78 | 2024-09-20 | 83 | 1 | 11 | Actual |
| 12565 | 200.00 | 2023-03-22 | 83 | 1 | 4 | Budget |
| 37477 | 102.00 | 2025-02-19 | 83 | 4 | 6 | Actual |
| 17977 | 36.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
Generated 2025-05-22 01:49:12.325 UTC