[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 923 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5788 | 40.00 | 2022-10-25 | 83 | 7 | 3 | Budget |
| 5461 | 345.03 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 21664 | 232.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 34381 | 41.19 | 2024-12-25 | 83 | 2 | 11 | Actual |
| 5649 | 113.00 | 2022-10-25 | 83 | 1 | 3 | Actual |
| 6775 | 155.00 | 2022-11-25 | 83 | 1 | 3 | Actual |
| 4772 | 178.00 | 2022-09-25 | 83 | 6 | 4 | Actual |
| 20627 | 372.00 | 2023-12-26 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 5090 | 100.00 | 2022-09-25 | 83 | 3 | 6 | Budget |
| 34554 | 110.34 | 2024-12-25 | 83 | 1 | 12 | Actual |
| 19598 | 334.00 | 2023-11-25 | 83 | 1 | 3 | Actual |
| 6507 | 200.00 | 2022-10-25 | 83 | 6 | 7 | Budget |
| 34234 | 466.24 | 2024-12-25 | 83 | 1 | 8 | Actual |
| 14290 | 51.82 | 2023-05-25 | 83 | 3 | 11 | Actual |
| 6634 | 135.93 | 2022-10-25 | 83 | 2 | 8 | Actual |
| 13630 | 167.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 33230 | 185.87 | 2024-11-24 | 83 | 1 | 11 | Actual |
| 16125 | 157.14 | 2023-07-26 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2023-10-25 | 83 | 1 | 7 | Actual |
| 896 | 100.00 | 2022-05-25 | 83 | 6 | 7 | Budget |
| 38033 | 23.10 | 2025-03-25 | 83 | 2 | 12 | Actual |
| 13178 | 200.00 | 2023-04-25 | 83 | 1 | 7 | Budget |
| 11171 | 100.00 | 2023-02-23 | 83 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-04-25 | 83 | 6 | 8 | Actual |
| 15914 | 57.00 | 2023-07-26 | 83 | 5 | 6 | Actual |
| 26065 | 100.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 5975 | 200.00 | 2022-10-25 | 83 | 1 | 5 | Budget |
| 38275 | 211.00 | 2025-04-25 | 83 | 6 | 3 | Actual |
| 37593 | 353.00 | 2025-03-25 | 83 | 1 | 7 | Actual |
| 20959 | 30.00 | 2023-12-26 | 83 | 2 | 6 | Actual |
| 12564 | 230.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 17777 | 135.00 | 2023-09-25 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2022-05-25 | 83 | 3 | 6 | Budget |
| 7021 | 200.00 | 2022-11-25 | 83 | 6 | 4 | Budget |
| 14317 | 35.87 | 2023-05-25 | 83 | 4 | 11 | Actual |
| 5789 | 42.00 | 2022-10-25 | 83 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-06-25 | 83 | 6 | 5 | Actual |
| 22284 | 158.66 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 11968 | 93.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 4710 | 280.00 | 2022-09-25 | 83 | 1 | 4 | Budget |
| 37536 | 118.00 | 2025-03-25 | 83 | 6 | 6 | Actual |
| 7430 | 39.00 | 2022-11-25 | 83 | 5 | 6 | Actual |
| 18816 | 185.00 | 2023-10-25 | 83 | 6 | 5 | Actual |
| 10053 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
| 423 | 140.00 | 2022-05-25 | 83 | 6 | 5 | Actual |
| 22910 | 89.00 | 2024-02-23 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2023-08-25 | 83 | 6 | 8 | Actual |
| 23520 | 10.33 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 38546 | 106.00 | 2025-04-25 | 83 | 1 | 6 | Actual |
| 2531 | 100.00 | 2022-07-26 | 83 | 6 | 4 | Budget |
| 19541 | 11.40 | 2023-10-25 | 83 | 6 | 12 | Actual |
| 28729 | 51.82 | 2024-07-25 | 83 | 2 | 11 | Actual |
| 282 | 165.00 | 2022-05-25 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-12-26 | 83 | 1 | 12 | Actual |
| 23320 | 63.53 | 2024-02-23 | 83 | 1 | 11 | Actual |
| 10132 | 100.00 | 2023-02-23 | 83 | 1 | 3 | Budget |
| 32014 | 257.15 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 33312 | 72.04 | 2024-11-24 | 83 | 4 | 11 | Actual |
| 30265 | 417.00 | 2024-09-24 | 83 | 1 | 3 | Actual |
| 13508 | 341.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-02-23 | 83 | 6 | 6 | Budget |
| 35976 | 233.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
Generated 2025-06-25 02:01:17.259 UTC