[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 735 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5788 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 9865 | 139.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
| 28398 | 69.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 282 | 165.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
| 30091 | 173.10 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 22342 | 81.61 | 2023-12-20 | 83 | 1 | 11 | Actual |
| 16625 | 99.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
| 29049 | 232.84 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 20220 | 178.36 | 2023-10-22 | 83 | 2 | 8 | Actual |
| 6775 | 155.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
| 13819 | 108.00 | 2023-04-21 | 83 | 1 | 6 | Actual |
| 5183 | 60.00 | 2022-08-22 | 83 | 5 | 6 | Budget |
| 6445 | 264.00 | 2022-09-21 | 83 | 1 | 7 | Actual |
| 6214 | 140.00 | 2022-09-21 | 83 | 3 | 6 | Actual |
| 31804 | 60.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 5461 | 345.03 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 23107 | 225.00 | 2024-01-20 | 83 | 1 | 7 | Actual |
| 16781 | 185.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
| 18220 | 210.18 | 2023-08-22 | 83 | 6 | 8 | Actual |
| 13926 | 51.00 | 2023-04-21 | 83 | 5 | 6 | Actual |
| 34616 | 197.57 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 12627 | 200.00 | 2023-03-22 | 83 | 6 | 4 | Budget |
| 28756 | 87.99 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 24431 | 12.46 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 18009 | 83.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 10515 | 146.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
| 27631 | 100.76 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 33285 | 76.29 | 2024-10-21 | 83 | 3 | 11 | Actual |
| 34462 | 34.80 | 2024-11-21 | 83 | 5 | 11 | Actual |
| 30598 | 60.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 4059 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 15353 | 77.36 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 29139 | 397.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 2890 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 4585 | 80.00 | 2022-08-22 | 83 | 6 | 3 | Budget |
| 6116 | 107.00 | 2022-09-21 | 83 | 1 | 6 | Actual |
| 1349 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 6446 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 94 | 102.00 | 2022-04-21 | 83 | 6 | 3 | Actual |
| 19902 | 95.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 28902 | 126.29 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 27166 | 47.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 34176 | 222.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 23402 | 52.89 | 2024-01-20 | 83 | 4 | 11 | Actual |
| 37338 | 248.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 4524 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 4446 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 34381 | 41.19 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 13508 | 341.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 2747 | 110.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 34295 | 219.27 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 34 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 20393 | 49.70 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 3732 | 167.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 34408 | 101.82 | 2024-11-21 | 83 | 3 | 11 | Actual |
| 11388 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 38395 | 235.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 35386 | 466.24 | 2024-12-20 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 01:30:26.394 UTC