[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 831 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35 | 123.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 3542 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 28902 | 126.29 | 2024-07-21 | 83 | 1 | 12 | Actual |
| 32550 | 209.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 2020 | 100.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 28078 | 91.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 27429 | 429.88 | 2024-06-20 | 83 | 1 | 8 | Actual |
| 27139 | 104.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 8878 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 9527 | 51.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 32188 | 108.21 | 2024-10-20 | 83 | 4 | 11 | Actual |
| 95 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 17951 | 56.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 30513 | 241.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 2472 | 200.00 | 2022-07-22 | 83 | 1 | 4 | Budget |
| 14827 | 92.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 695 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 21421 | 53.95 | 2023-12-22 | 83 | 4 | 11 | Actual |
| 12895 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 19338 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 14290 | 51.82 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 38653 | 75.00 | 2025-04-21 | 83 | 5 | 6 | Actual |
| 7429 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 22342 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 4993 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 24674 | 223.00 | 2024-04-20 | 83 | 6 | 3 | Actual |
| 26836 | 345.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 6116 | 107.00 | 2022-10-21 | 83 | 1 | 6 | Actual |
| 22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 28756 | 87.99 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 31928 | 311.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 26065 | 100.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 26209 | 320.00 | 2024-05-20 | 83 | 1 | 7 | Actual |
| 19013 | 94.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 27604 | 128.42 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 11969 | 100.00 | 2023-03-21 | 83 | 6 | 6 | Budget |
| 4525 | 113.00 | 2022-09-21 | 83 | 1 | 3 | Actual |
| 38686 | 117.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 26150 | 66.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 8281 | 140.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 33887 | 271.00 | 2024-12-21 | 83 | 6 | 5 | Actual |
| 11499 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 36738 | 83.74 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 34141 | 387.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 12048 | 187.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 9016 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 7021 | 200.00 | 2022-11-21 | 83 | 6 | 4 | Budget |
| 12297 | 129.87 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 12047 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 35767 | 225.23 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 36883 | 24.16 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 29585 | 102.00 | 2024-08-20 | 83 | 6 | 6 | Actual |
| 29735 | 479.88 | 2024-08-20 | 83 | 1 | 8 | Actual |
Generated 2025-06-20 23:37:35.613 UTC