[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 882 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 2890 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 21630 | 312.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 10738 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 4446 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
| 31097 | 126.29 | 2024-09-20 | 83 | 6 | 11 | Actual |
| 16245 | 11.40 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 3917 | 64.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 6445 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 602 | 130.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 8360 | 100.00 | 2022-12-22 | 83 | 1 | 6 | Budget |
| 16272 | 36.93 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 7754 | 90.00 | 2022-11-21 | 83 | 2 | 8 | Budget |
| 2609 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Budget |
| 20987 | 115.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 23200 | 285.93 | 2024-02-19 | 83 | 1 | 8 | Actual |
| 649 | 84.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 33732 | 76.00 | 2024-12-21 | 83 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-06-21 | 83 | 6 | 8 | Actual |
| 19689 | 94.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
| 17600 | 237.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 8032 | 32.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
| 6366 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 31063 | 96.51 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 11718 | 123.00 | 2023-03-21 | 83 | 1 | 6 | Actual |
| 13602 | 91.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 32161 | 92.25 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 34353 | 215.66 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 7488 | 86.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 1025 | 134.42 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 17777 | 135.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 17897 | 32.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 31183 | 44.38 | 2024-09-20 | 83 | 2 | 12 | Actual |
| 10054 | 164.72 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 31275 | 87.22 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 14317 | 35.87 | 2023-05-21 | 83 | 4 | 11 | Actual |
| 1726 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 36353 | 70.00 | 2025-02-19 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 9202 | 200.00 | 2023-01-19 | 83 | 1 | 4 | Budget |
| 36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 552 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 28291 | 135.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 26244 | 248.00 | 2024-05-20 | 83 | 6 | 7 | Actual |
| 21664 | 232.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 8081 | 256.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 27166 | 47.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 21875 | 125.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 10924 | 200.00 | 2023-02-19 | 83 | 1 | 7 | Budget |
| 10692 | 141.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 17191 | 182.90 | 2023-08-21 | 83 | 6 | 8 | Actual |
| 38125 | 113.53 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 7429 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 32248 | 101.82 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 37947 | 123.10 | 2025-03-21 | 83 | 6 | 11 | Actual |
| 4851 | 200.00 | 2022-09-21 | 83 | 1 | 5 | Budget |
| 24639 | 372.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 21339 | 62.46 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 32848 | 34.00 | 2024-11-20 | 83 | 2 | 6 | Actual |
| 36095 | 284.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
Generated 2025-06-20 15:05:21.212 UTC