[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 727 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7815 | 80.00 | 2022-10-23 | 83 | 6 | 8 | Budget |
| 34496 | 167.78 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 26150 | 66.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 8551 | 72.00 | 2022-11-23 | 83 | 5 | 6 | Actual |
| 31752 | 143.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 17925 | 125.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-04-22 | 83 | 6 | 3 | Budget |
| 28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 39157 | 128.42 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 31063 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 22130 | 222.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
| 18360 | 37.99 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 27750 | 136.93 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 29139 | 397.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 28431 | 111.00 | 2024-06-22 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 9155 | 30.00 | 2022-12-21 | 83 | 7 | 3 | Budget |
| 18387 | 11.40 | 2023-08-23 | 83 | 5 | 11 | Actual |
| 36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 35648 | 115.65 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
| 4525 | 113.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 23822 | 179.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 30029 | 118.85 | 2024-07-22 | 83 | 1 | 12 | Actual |
| 2937 | 50.00 | 2022-06-23 | 83 | 5 | 6 | Budget |
| 24465 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 3465 | 80.00 | 2022-07-23 | 83 | 6 | 3 | Budget |
| 1408 | 154.00 | 2022-05-23 | 83 | 6 | 4 | Actual |
| 5976 | 206.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 20042 | 78.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 23262 | 155.63 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 3790 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 22991 | 60.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 24022 | 64.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 18101 | 158.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 1409 | 100.00 | 2022-05-23 | 83 | 6 | 4 | Budget |
| 23348 | 41.19 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 15656 | 141.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 34295 | 219.27 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 8751 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 33285 | 76.29 | 2024-10-22 | 83 | 3 | 11 | Actual |
| 32161 | 92.25 | 2024-09-21 | 83 | 3 | 11 | Actual |
| 2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
| 1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
| 24674 | 223.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
| 423 | 140.00 | 2022-04-22 | 83 | 6 | 5 | Actual |
| 8552 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 35976 | 233.00 | 2025-01-21 | 83 | 6 | 3 | Actual |
| 9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 30357 | 94.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 34084 | 92.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 2346 | 74.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 16476 | 10.33 | 2023-06-23 | 83 | 6 | 12 | Actual |
Generated 2025-05-22 05:41:41.770 UTC