[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 712 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6634 | 135.93 | 2022-10-22 | 83 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-03-22 | 83 | 6 | 6 | Actual |
| 1819 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 16746 | 185.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 31752 | 143.00 | 2024-10-21 | 83 | 3 | 6 | Actual |
| 8141 | 175.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 649 | 84.00 | 2022-05-22 | 83 | 4 | 6 | Actual |
| 24111 | 251.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 33172 | 257.15 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 12895 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
| 9726 | 100.00 | 2023-01-20 | 83 | 6 | 6 | Budget |
| 32728 | 293.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 33404 | 101.82 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 28810 | 22.04 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 7568 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 7286 | 60.00 | 2022-11-22 | 83 | 2 | 6 | Budget |
| 13038 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 1300 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 6165 | 50.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 18604 | 202.00 | 2023-10-22 | 83 | 6 | 3 | Actual |
| 13664 | 153.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 35177 | 80.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 2020 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 33887 | 271.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 39304 | 231.08 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 20253 | 222.30 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 4120 | 137.00 | 2022-08-22 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 37713 | 304.12 | 2025-03-22 | 83 | 2 | 8 | Actual |
| 3917 | 64.00 | 2022-08-22 | 83 | 2 | 6 | Actual |
| 9400 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 552 | 40.00 | 2022-05-22 | 83 | 2 | 6 | Budget |
| 35615 | 18.84 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 35293 | 356.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 25234 | 367.75 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 31036 | 117.78 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 9670 | 50.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 6117 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
| 2424 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 14317 | 35.87 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 21783 | 103.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 24550 | 2.89 | 2024-03-21 | 83 | 2 | 12 | Actual |
| 31986 | 478.36 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 1881 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 35151 | 132.00 | 2025-01-20 | 83 | 3 | 6 | Actual |
| 1349 | 217.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 17358 | 14.59 | 2023-08-22 | 83 | 5 | 11 | Actual |
| 37451 | 120.00 | 2025-03-22 | 83 | 3 | 6 | Actual |
| 15862 | 115.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 7489 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 32550 | 209.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 16326 | 13.53 | 2023-07-23 | 83 | 5 | 11 | Actual |
| 17331 | 56.08 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 25084 | 95.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 25025 | 66.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 8220 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 1549 | 132.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 15059 | 227.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-03-22 | 83 | 6 | 6 | Budget |
| 1820 | 44.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 30265 | 417.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 18066 | 268.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
Generated 2025-06-21 07:31:21.950 UTC