[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 918 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30357 | 94.00 | 2024-09-24 | 83 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-05-25 | 83 | 1 | 8 | Budget |
| 8409 | 55.00 | 2022-12-26 | 83 | 2 | 6 | Actual |
| 26480 | 49.70 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 19225 | 157.14 | 2023-10-25 | 83 | 6 | 8 | Actual |
| 28964 | 153.95 | 2024-07-25 | 83 | 6 | 12 | Actual |
| 35203 | 51.00 | 2025-01-23 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-05-25 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2024-10-24 | 83 | 6 | 8 | Actual |
| 2147 | 151.08 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 14235 | 67.78 | 2023-05-25 | 83 | 1 | 11 | Actual |
| 36883 | 24.16 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 1024 | 90.00 | 2022-05-25 | 83 | 2 | 8 | Budget |
| 35003 | 335.00 | 2025-01-23 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-01-23 | 83 | 6 | 13 | Actual |
| 31511 | 423.00 | 2024-10-24 | 83 | 1 | 4 | Actual |
| 34582 | 43.31 | 2024-12-25 | 83 | 2 | 12 | Actual |
| 38453 | 253.00 | 2025-04-25 | 83 | 1 | 5 | Actual |
| 11172 | 149.57 | 2023-02-23 | 83 | 6 | 8 | Actual |
| 10983 | 178.00 | 2023-02-23 | 83 | 6 | 7 | Actual |
| 26010 | 62.00 | 2024-05-24 | 83 | 1 | 6 | Actual |
| 11310 | 89.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 24550 | 2.89 | 2024-03-24 | 83 | 2 | 12 | Actual |
| 1084 | 90.00 | 2022-05-25 | 83 | 6 | 8 | Budget |
| 32961 | 129.00 | 2024-11-24 | 83 | 6 | 6 | Actual |
| 38152 | 141.61 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 31986 | 478.36 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 29472 | 38.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
| 648 | 100.00 | 2022-05-25 | 83 | 4 | 6 | Budget |
| 6260 | 100.00 | 2022-10-25 | 83 | 4 | 6 | Budget |
| 8360 | 100.00 | 2022-12-26 | 83 | 1 | 6 | Budget |
| 8937 | 80.00 | 2022-12-26 | 83 | 6 | 8 | Budget |
| 30420 | 310.00 | 2024-09-24 | 83 | 6 | 4 | Actual |
| 16746 | 185.00 | 2023-08-25 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-12-26 | 83 | 1 | 5 | Budget |
| 20747 | 241.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
| 9670 | 50.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 27929 | 243.36 | 2024-06-24 | 83 | 6 | 13 | Actual |
| 5243 | 112.00 | 2022-09-25 | 83 | 6 | 6 | Actual |
| 29585 | 102.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 39185 | 56.08 | 2025-04-25 | 83 | 2 | 12 | Actual |
| 14827 | 92.00 | 2023-06-25 | 83 | 1 | 6 | Actual |
| 7815 | 80.00 | 2022-11-25 | 83 | 6 | 8 | Budget |
| 34616 | 197.57 | 2024-12-25 | 83 | 6 | 12 | Actual |
| 1025 | 134.42 | 2022-05-25 | 83 | 2 | 8 | Actual |
| 29139 | 397.00 | 2024-08-24 | 83 | 1 | 3 | Actual |
| 95 | 90.00 | 2022-05-25 | 83 | 6 | 3 | Budget |
| 28233 | 256.00 | 2024-07-25 | 83 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 36478 | 290.00 | 2025-02-23 | 83 | 6 | 7 | Actual |
| 38125 | 113.53 | 2025-03-25 | 83 | 1 | 13 | Actual |
| 7335 | 100.00 | 2022-11-25 | 83 | 3 | 6 | Budget |
| 10786 | 68.00 | 2023-02-23 | 83 | 5 | 6 | Actual |
| 19844 | 135.00 | 2023-11-25 | 83 | 6 | 5 | Actual |
| 10739 | 117.00 | 2023-02-23 | 83 | 4 | 6 | Actual |
| 6508 | 180.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
| 20220 | 178.36 | 2023-11-25 | 83 | 2 | 8 | Actual |
| 20311 | 86.93 | 2023-11-25 | 83 | 1 | 11 | Actual |
| 34026 | 94.00 | 2024-12-25 | 83 | 4 | 6 | Actual |
| 30861 | 596.55 | 2024-09-24 | 83 | 1 | 8 | Actual |
| 27658 | 44.38 | 2024-06-24 | 83 | 5 | 11 | Actual |
| 27604 | 128.42 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 12189 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 13900 | 70.00 | 2023-05-25 | 83 | 4 | 6 | Actual |
Generated 2025-06-25 00:13:46.488 UTC