[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 679 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16866 | 28.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
| 10193 | 80.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 36564 | 217.75 | 2025-01-23 | 83 | 2 | 8 | Actual |
| 5184 | 64.00 | 2022-08-25 | 83 | 5 | 6 | Actual |
| 36738 | 83.74 | 2025-01-23 | 83 | 4 | 11 | Actual |
| 8282 | 200.00 | 2022-11-25 | 83 | 6 | 5 | Budget |
| 13630 | 167.00 | 2023-04-24 | 83 | 1 | 4 | Actual |
| 30385 | 393.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 30889 | 207.15 | 2024-08-24 | 83 | 2 | 8 | Actual |
| 6260 | 100.00 | 2022-09-24 | 83 | 4 | 6 | Budget |
| 35386 | 466.24 | 2024-12-23 | 83 | 1 | 8 | Actual |
| 29082 | 155.64 | 2024-06-24 | 83 | 6 | 13 | Actual |
| 1677 | 49.00 | 2022-05-25 | 83 | 2 | 6 | Actual |
| 35942 | 308.00 | 2025-01-23 | 83 | 1 | 3 | Actual |
| 11766 | 50.00 | 2023-02-22 | 83 | 2 | 6 | Budget |
| 6912 | 33.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
| 34616 | 197.57 | 2024-11-24 | 83 | 6 | 12 | Actual |
| 36386 | 104.00 | 2025-01-23 | 83 | 6 | 6 | Actual |
| 6835 | 90.00 | 2022-10-25 | 83 | 6 | 3 | Budget |
| 7816 | 108.66 | 2022-10-25 | 83 | 6 | 8 | Actual |
| 27986 | 398.00 | 2024-06-24 | 83 | 1 | 3 | Actual |
| 1487 | 200.00 | 2022-05-25 | 83 | 1 | 5 | Budget |
| 15179 | 166.24 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 33887 | 271.00 | 2024-11-24 | 83 | 6 | 5 | Actual |
| 11498 | 169.00 | 2023-02-22 | 83 | 6 | 4 | Actual |
| 11437 | 260.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 27457 | 317.75 | 2024-05-24 | 83 | 2 | 8 | Actual |
| 9993 | 196.54 | 2022-12-23 | 83 | 2 | 8 | Actual |
| 504 | 100.00 | 2022-04-24 | 83 | 1 | 6 | Budget |
| 38546 | 106.00 | 2025-03-25 | 83 | 1 | 6 | Actual |
| 37503 | 71.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-01-23 | 83 | 3 | 6 | Actual |
| 1960 | 190.00 | 2022-05-25 | 83 | 1 | 7 | Actual |
| 16746 | 185.00 | 2023-07-25 | 83 | 1 | 5 | Actual |
| 174 | 30.00 | 2022-04-24 | 83 | 7 | 3 | Budget |
| 38453 | 253.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 22640 | 202.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 19632 | 220.00 | 2023-10-25 | 83 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
| 29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 29231 | 96.00 | 2024-07-24 | 83 | 7 | 3 | Actual |
| 34176 | 222.00 | 2024-11-24 | 83 | 6 | 7 | Actual |
| 32188 | 108.21 | 2024-09-23 | 83 | 4 | 11 | Actual |
| 12516 | 47.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 2424 | 30.00 | 2022-06-25 | 83 | 7 | 3 | Budget |
| 4772 | 178.00 | 2022-08-25 | 83 | 6 | 4 | Actual |
| 3543 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 12048 | 187.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 7707 | 226.84 | 2022-10-25 | 83 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-10-25 | 83 | 1 | 8 | Budget |
| 31063 | 96.51 | 2024-08-24 | 83 | 4 | 11 | Actual |
| 364 | 172.00 | 2022-04-24 | 83 | 1 | 5 | Actual |
| 35151 | 132.00 | 2024-12-23 | 83 | 3 | 6 | Actual |
| 8879 | 135.93 | 2022-11-25 | 83 | 2 | 8 | Actual |
| 10457 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 23552 | 12.46 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 37747 | 296.54 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 20220 | 178.36 | 2023-10-25 | 83 | 2 | 8 | Actual |
| 4260 | 200.00 | 2022-07-25 | 83 | 6 | 7 | Budget |
| 21394 | 56.08 | 2023-11-25 | 83 | 3 | 11 | Actual |
| 12706 | 200.00 | 2023-03-25 | 83 | 1 | 5 | Budget |
| 32215 | 36.93 | 2024-09-23 | 83 | 5 | 11 | Actual |
| 6587 | 200.00 | 2022-09-24 | 83 | 1 | 8 | Budget |
Generated 2025-05-24 04:41:34.525 UTC