[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 861 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4585 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 29677 | 273.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 9866 | 200.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 3138 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 3324 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 32763 | 282.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 5382 | 136.00 | 2022-09-22 | 83 | 6 | 7 | Actual |
| 14557 | 237.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 27778 | 27.36 | 2024-06-21 | 83 | 2 | 12 | Actual |
| 7238 | 136.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 38836 | 470.79 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 1629 | 111.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 32728 | 293.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 38152 | 141.61 | 2025-03-22 | 83 | 2 | 13 | Actual |
| 25025 | 66.00 | 2024-04-21 | 83 | 4 | 6 | Actual |
| 37245 | 317.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 36095 | 284.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 10845 | 100.00 | 2023-02-20 | 83 | 6 | 6 | Budget |
| 26956 | 372.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 13178 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 12627 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 31724 | 39.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 25463 | 26.29 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 13900 | 70.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 34353 | 215.66 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 5569 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 8408 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 11718 | 123.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 32248 | 101.82 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 19541 | 11.40 | 2023-10-22 | 83 | 6 | 12 | Actual |
| 24111 | 251.00 | 2024-03-21 | 83 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 3464 | 79.00 | 2022-08-22 | 83 | 6 | 3 | Actual |
| 28964 | 153.95 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 24851 | 143.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 6037 | 164.00 | 2022-10-22 | 83 | 6 | 5 | Actual |
| 18512 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 1409 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 6913 | 30.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 11862 | 86.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 32134 | 82.68 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 20959 | 30.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 5090 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
| 21482 | 51.82 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 6960 | 220.00 | 2022-11-22 | 83 | 1 | 4 | Actual |
| 21339 | 62.46 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
| 11767 | 68.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 38360 | 450.00 | 2025-04-22 | 83 | 1 | 4 | Actual |
| 10516 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 18816 | 185.00 | 2023-10-22 | 83 | 6 | 5 | Actual |
| 8033 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 6165 | 50.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 16653 | 246.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 6367 | 79.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 29937 | 103.95 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 34381 | 41.19 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 12990 | 112.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 12189 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
Generated 2025-06-22 00:17:53.087 UTC