[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 730 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6507 | 200.00 | 2022-10-19 | 83 | 6 | 7 | Budget |
| 28488 | 445.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 31155 | 128.42 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 27750 | 136.93 | 2024-06-18 | 83 | 1 | 12 | Actual |
| 5041 | 51.00 | 2022-09-19 | 83 | 2 | 6 | Actual |
| 9670 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 11862 | 86.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 4585 | 80.00 | 2022-09-19 | 83 | 6 | 3 | Budget |
| 8409 | 55.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-06-19 | 83 | 6 | 6 | Actual |
| 25436 | 34.80 | 2024-04-18 | 83 | 4 | 11 | Actual |
| 27869 | 78.45 | 2024-06-18 | 83 | 1 | 13 | Actual |
| 24793 | 104.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 10643 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 16653 | 246.00 | 2023-08-19 | 83 | 1 | 4 | Actual |
| 29231 | 96.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
| 36273 | 36.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
| 5649 | 113.00 | 2022-10-19 | 83 | 1 | 3 | Actual |
| 16159 | 234.42 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 27929 | 243.36 | 2024-06-18 | 83 | 6 | 13 | Actual |
| 4773 | 200.00 | 2022-09-19 | 83 | 6 | 4 | Budget |
| 10133 | 121.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 15947 | 78.00 | 2023-07-20 | 83 | 6 | 6 | Actual |
| 20099 | 258.00 | 2023-11-19 | 83 | 1 | 7 | Actual |
| 38836 | 470.79 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 18981 | 41.00 | 2023-10-19 | 83 | 5 | 6 | Actual |
| 21749 | 196.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 5242 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
| 2424 | 30.00 | 2022-07-20 | 83 | 7 | 3 | Budget |
| 2530 | 147.00 | 2022-07-20 | 83 | 6 | 4 | Actual |
| 38956 | 160.34 | 2025-04-19 | 83 | 1 | 11 | Actual |
| 25613 | 10.33 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 5569 | 100.00 | 2022-09-19 | 83 | 6 | 8 | Budget |
| 8751 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 28523 | 247.00 | 2024-07-19 | 83 | 6 | 7 | Actual |
| 30149 | 69.67 | 2024-08-18 | 83 | 1 | 13 | Actual |
| 3265 | 114.72 | 2022-07-20 | 83 | 2 | 8 | Actual |
| 36443 | 414.00 | 2025-02-17 | 83 | 1 | 7 | Actual |
| 1301 | 21.00 | 2022-06-19 | 83 | 7 | 3 | Actual |
| 36564 | 217.75 | 2025-02-17 | 83 | 2 | 8 | Actual |
| 7568 | 200.00 | 2022-11-19 | 83 | 1 | 7 | Budget |
| 12189 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 11437 | 260.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 18421 | 48.63 | 2023-09-19 | 83 | 6 | 11 | Actual |
| 20627 | 372.00 | 2023-12-20 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 6960 | 220.00 | 2022-11-19 | 83 | 1 | 4 | Actual |
| 33945 | 133.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 12298 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 9669 | 42.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 18512 | 16.72 | 2023-09-19 | 83 | 6 | 12 | Actual |
| 34353 | 215.66 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 24322 | 60.33 | 2024-03-18 | 83 | 1 | 11 | Actual |
| 21721 | 43.00 | 2024-01-17 | 83 | 7 | 3 | Actual |
| 10984 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 8141 | 175.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 27692 | 126.29 | 2024-06-18 | 83 | 6 | 11 | Actual |
| 8504 | 79.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 16245 | 11.40 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 21367 | 34.80 | 2023-12-20 | 83 | 2 | 11 | Actual |
| 19105 | 259.00 | 2023-10-19 | 83 | 6 | 7 | Actual |
| 13959 | 88.00 | 2023-05-19 | 83 | 6 | 6 | Actual |
| 24377 | 35.87 | 2024-03-18 | 83 | 3 | 11 | Actual |
| 36974 | 164.41 | 2025-02-17 | 83 | 1 | 13 | Actual |
Generated 2025-06-18 08:28:13.315 UTC