[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 931 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30678 | 58.00 | 2024-09-06 | 83 | 5 | 6 | Actual |
| 15749 | 163.00 | 2023-07-08 | 83 | 6 | 5 | Actual |
| 10319 | 200.00 | 2023-02-05 | 83 | 1 | 4 | Budget |
| 25025 | 66.00 | 2024-04-06 | 83 | 4 | 6 | Actual |
| 6960 | 220.00 | 2022-11-07 | 83 | 1 | 4 | Actual |
| 16445 | 5.01 | 2023-07-08 | 83 | 2 | 12 | Actual |
| 31426 | 215.00 | 2024-10-06 | 83 | 6 | 3 | Actual |
| 2020 | 100.00 | 2022-06-07 | 83 | 6 | 7 | Budget |
| 2747 | 110.00 | 2022-07-08 | 83 | 1 | 6 | Actual |
| 25262 | 179.87 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 33945 | 133.00 | 2024-12-07 | 83 | 1 | 6 | Actual |
| 17129 | 314.72 | 2023-08-07 | 83 | 1 | 8 | Actual |
| 16625 | 99.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-10-06 | 83 | 5 | 6 | Actual |
| 5509 | 100.00 | 2022-09-07 | 83 | 2 | 8 | Budget |
| 1222 | 102.00 | 2022-06-07 | 83 | 6 | 3 | Actual |
| 3324 | 90.00 | 2022-07-08 | 83 | 6 | 8 | Budget |
| 26117 | 48.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
| 24851 | 143.00 | 2024-04-06 | 83 | 1 | 5 | Actual |
| 4445 | 157.14 | 2022-08-07 | 83 | 6 | 8 | Actual |
| 14734 | 194.00 | 2023-06-07 | 83 | 1 | 5 | Actual |
| 39099 | 147.57 | 2025-04-07 | 83 | 6 | 11 | Actual |
| 21339 | 62.46 | 2023-12-08 | 83 | 1 | 11 | Actual |
| 13239 | 177.00 | 2023-04-07 | 83 | 6 | 7 | Actual |
| 8080 | 200.00 | 2022-12-08 | 83 | 1 | 4 | Budget |
| 26627 | 14.59 | 2024-05-06 | 83 | 1 | 12 | Actual |
| 34554 | 110.34 | 2024-12-07 | 83 | 1 | 12 | Actual |
| 10270 | 36.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 37001 | 181.96 | 2025-02-05 | 83 | 2 | 13 | Actual |
| 36095 | 284.00 | 2025-02-05 | 83 | 6 | 4 | Actual |
| 7955 | 90.00 | 2022-12-08 | 83 | 6 | 3 | Budget |
| 3731 | 200.00 | 2022-08-07 | 83 | 1 | 5 | Budget |
| 13959 | 88.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 1772 | 100.00 | 2022-06-07 | 83 | 4 | 6 | Budget |
| 28488 | 445.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
| 11766 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 17719 | 137.00 | 2023-09-07 | 83 | 6 | 4 | Actual |
| 9945 | 361.69 | 2023-01-05 | 83 | 1 | 8 | Actual |
| 14317 | 35.87 | 2023-05-07 | 83 | 4 | 11 | Actual |
| 39185 | 56.08 | 2025-04-07 | 83 | 2 | 12 | Actual |
| 36564 | 217.75 | 2025-02-05 | 83 | 2 | 8 | Actual |
| 25496 | 67.78 | 2024-04-06 | 83 | 6 | 11 | Actual |
| 34616 | 197.57 | 2024-12-07 | 83 | 6 | 12 | Actual |
| 34000 | 144.00 | 2024-12-07 | 83 | 3 | 6 | Actual |
| 21069 | 96.00 | 2023-12-08 | 83 | 6 | 6 | Actual |
| 36327 | 90.00 | 2025-02-05 | 83 | 4 | 6 | Actual |
| 11578 | 204.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 6213 | 100.00 | 2022-10-07 | 83 | 3 | 6 | Budget |
| 21247 | 195.02 | 2023-12-08 | 83 | 2 | 8 | Actual |
| 17977 | 36.00 | 2023-09-07 | 83 | 5 | 6 | Actual |
| 896 | 100.00 | 2022-05-07 | 83 | 6 | 7 | Budget |
| 12297 | 129.87 | 2023-03-07 | 83 | 6 | 8 | Actual |
| 19983 | 69.00 | 2023-11-07 | 83 | 4 | 6 | Actual |
| 8361 | 153.00 | 2022-12-08 | 83 | 1 | 6 | Actual |
| 16360 | 43.31 | 2023-07-08 | 83 | 6 | 11 | Actual |
| 36061 | 480.00 | 2025-02-05 | 83 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-05-07 | 83 | 1 | 5 | Actual |
| 26568 | 52.89 | 2024-05-06 | 83 | 6 | 11 | Actual |
| 648 | 100.00 | 2022-05-07 | 83 | 4 | 6 | Budget |
| 37947 | 123.10 | 2025-03-07 | 83 | 6 | 11 | Actual |
| 1677 | 49.00 | 2022-06-07 | 83 | 2 | 6 | Actual |
| 9077 | 86.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
| 22397 | 46.50 | 2024-01-05 | 83 | 3 | 11 | Actual |
| 10053 | 80.00 | 2023-01-05 | 83 | 6 | 8 | Budget |
Generated 2025-06-06 16:19:48.790 UTC