[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 724 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11969 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 6308 | 60.00 | 2022-10-19 | 83 | 5 | 6 | Budget |
| 34616 | 197.57 | 2024-12-19 | 83 | 6 | 12 | Actual |
| 8080 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 38546 | 106.00 | 2025-04-19 | 83 | 1 | 6 | Actual |
| 35 | 123.00 | 2022-05-19 | 83 | 1 | 3 | Actual |
| 26150 | 66.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 6037 | 164.00 | 2022-10-19 | 83 | 6 | 5 | Actual |
| 9155 | 30.00 | 2023-01-17 | 83 | 7 | 3 | Budget |
| 175 | 30.00 | 2022-05-19 | 83 | 7 | 3 | Actual |
| 33887 | 271.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 7955 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 39065 | 15.65 | 2025-04-19 | 83 | 5 | 11 | Actual |
| 21573 | 14.59 | 2023-12-20 | 83 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 19191 | 190.48 | 2023-10-19 | 83 | 2 | 8 | Actual |
| 27371 | 266.00 | 2024-06-18 | 83 | 6 | 7 | Actual |
| 4525 | 113.00 | 2022-09-19 | 83 | 1 | 3 | Actual |
| 27577 | 60.33 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 3917 | 64.00 | 2022-08-19 | 83 | 2 | 6 | Actual |
| 3868 | 100.00 | 2022-08-19 | 83 | 1 | 6 | Budget |
| 7429 | 50.00 | 2022-11-19 | 83 | 5 | 6 | Budget |
| 13239 | 177.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 25855 | 187.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 37423 | 39.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
| 2146 | 90.00 | 2022-06-19 | 83 | 2 | 8 | Budget |
| 27604 | 128.42 | 2024-06-18 | 83 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-04-19 | 83 | 6 | 6 | Actual |
| 11766 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 14263 | 13.53 | 2023-05-19 | 83 | 2 | 11 | Actual |
| 33404 | 101.82 | 2024-11-18 | 83 | 1 | 12 | Actual |
| 33285 | 76.29 | 2024-11-18 | 83 | 3 | 11 | Actual |
| 1301 | 21.00 | 2022-06-19 | 83 | 7 | 3 | Actual |
| 5090 | 100.00 | 2022-09-19 | 83 | 3 | 6 | Budget |
| 16360 | 43.31 | 2023-07-20 | 83 | 6 | 11 | Actual |
| 14175 | 167.75 | 2023-05-19 | 83 | 6 | 8 | Actual |
| 10692 | 141.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 34825 | 224.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 19510 | 6.08 | 2023-10-19 | 83 | 2 | 12 | Actual |
| 976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
| 14769 | 122.00 | 2023-06-19 | 83 | 6 | 5 | Actual |
| 8830 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 22697 | 87.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 15807 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Actual |
| 7489 | 100.00 | 2022-11-19 | 83 | 6 | 6 | Budget |
| 33258 | 69.91 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 4387 | 178.36 | 2022-08-19 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2024-07-19 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 13819 | 108.00 | 2023-05-19 | 83 | 1 | 6 | Actual |
| 35096 | 102.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 31894 | 371.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
| 2208 | 90.00 | 2022-06-19 | 83 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 11498 | 169.00 | 2023-03-19 | 83 | 6 | 4 | Actual |
| 3965 | 100.00 | 2022-08-19 | 83 | 3 | 6 | Budget |
| 31183 | 44.38 | 2024-09-18 | 83 | 2 | 12 | Actual |
| 222 | 200.00 | 2022-05-19 | 83 | 1 | 4 | Budget |
| 25463 | 26.29 | 2024-04-18 | 83 | 5 | 11 | Actual |
| 26836 | 345.00 | 2024-06-18 | 83 | 1 | 3 | Actual |
| 1628 | 100.00 | 2022-06-19 | 83 | 1 | 6 | Budget |
| 18955 | 55.00 | 2023-10-19 | 83 | 4 | 6 | Actual |
| 30149 | 69.67 | 2024-08-18 | 83 | 1 | 13 | Actual |
Generated 2025-06-18 08:07:01.487 UTC