[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 856 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 552 | 40.00 | 2022-04-20 | 83 | 2 | 6 | Budget |
| 16920 | 72.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 1629 | 111.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 13724 | 203.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 35506 | 146.51 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 5382 | 136.00 | 2022-08-21 | 83 | 6 | 7 | Actual |
| 15862 | 115.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 17657 | 41.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 17277 | 26.29 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 38005 | 86.93 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 7430 | 39.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 9622 | 80.00 | 2022-12-19 | 83 | 4 | 6 | Budget |
| 33432 | 24.16 | 2024-10-20 | 83 | 2 | 12 | Actual |
| 27246 | 50.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 29855 | 184.81 | 2024-07-20 | 83 | 1 | 11 | Actual |
| 2099 | 260.18 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 30478 | 264.00 | 2024-08-20 | 83 | 1 | 5 | Actual |
| 8751 | 200.00 | 2022-11-21 | 83 | 6 | 7 | Budget |
| 19632 | 220.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
| 7816 | 108.66 | 2022-10-21 | 83 | 6 | 8 | Actual |
| 19689 | 94.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 36353 | 70.00 | 2025-01-19 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 35236 | 101.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 4584 | 74.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 6912 | 33.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 29526 | 88.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 2207 | 158.66 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 25436 | 34.80 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 38573 | 60.00 | 2025-03-21 | 83 | 2 | 6 | Actual |
| 14317 | 35.87 | 2023-04-20 | 83 | 4 | 11 | Actual |
| 27194 | 150.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 3732 | 167.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 1772 | 100.00 | 2022-05-21 | 83 | 4 | 6 | Budget |
| 23142 | 257.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 7239 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 21126 | 195.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
| 7336 | 138.00 | 2022-10-21 | 83 | 3 | 6 | Actual |
| 11578 | 204.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 13177 | 174.00 | 2023-03-21 | 83 | 1 | 7 | Actual |
| 37713 | 304.12 | 2025-02-18 | 83 | 2 | 8 | Actual |
| 24145 | 188.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 22991 | 60.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 12376 | 124.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
| 32635 | 493.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 1348 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 15947 | 78.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 5711 | 83.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-01-19 | 83 | 1 | 7 | Budget |
| 6214 | 140.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 4663 | 42.00 | 2022-08-21 | 83 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2022-12-19 | 83 | 6 | 3 | Actual |
| 28701 | 185.87 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 23729 | 224.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 16159 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 5836 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 1960 | 190.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-05-20 | 83 | 1 | 11 | Actual |
Generated 2025-05-20 19:39:45.260 UTC