[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 761 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15593 | 60.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 13759 | 117.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 16360 | 43.31 | 2023-07-23 | 83 | 6 | 11 | Actual |
| 31334 | 159.15 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 15353 | 77.36 | 2023-06-22 | 83 | 6 | 11 | Actual |
| 7568 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
| 21664 | 232.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 26453 | 43.31 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 34882 | 94.00 | 2025-01-20 | 83 | 7 | 3 | Actual |
| 38240 | 375.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 30861 | 596.55 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 28810 | 22.04 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 18387 | 11.40 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 26304 | 542.00 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 6308 | 60.00 | 2022-10-22 | 83 | 5 | 6 | Budget |
| 5710 | 80.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 19425 | 67.78 | 2023-10-22 | 83 | 6 | 11 | Actual |
| 13099 | 101.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 16125 | 157.14 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 7021 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 23228 | 152.60 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 5183 | 60.00 | 2022-09-22 | 83 | 5 | 6 | Budget |
| 27336 | 332.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 6696 | 149.57 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 20134 | 160.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 38183 | 266.17 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 25234 | 367.75 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 38275 | 211.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 13819 | 108.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 27194 | 150.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-02-20 | 83 | 6 | 6 | Actual |
| 10318 | 217.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 11719 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 18479 | 11.40 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 20009 | 43.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
| 12564 | 230.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 22818 | 173.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 3402 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 5242 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 20512 | 8.21 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 16299 | 48.63 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 6214 | 140.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 22397 | 46.50 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 19983 | 69.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 1960 | 190.00 | 2022-06-22 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 363 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
| 13178 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 3789 | 206.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 29552 | 56.00 | 2024-08-21 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 28609 | 226.84 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 3464 | 79.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 5569 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 6366 | 100.00 | 2022-10-22 | 83 | 6 | 6 | Budget |
| 38067 | 225.23 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 4914 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 16866 | 28.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 22457 | 84.80 | 2024-01-20 | 83 | 6 | 11 | Actual |
| 33887 | 271.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
Generated 2025-06-21 19:40:52.631 UTC