[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8080 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 2208 | 90.00 | 2022-05-23 | 83 | 6 | 8 | Budget |
| 3731 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 25141 | 306.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 38653 | 75.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 977 | 273.81 | 2022-04-22 | 83 | 1 | 8 | Actual |
| 9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 24231 | 169.27 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 19070 | 265.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 3966 | 136.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
| 27929 | 243.36 | 2024-05-22 | 83 | 6 | 13 | Actual |
| 11250 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 12627 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 364 | 172.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
| 9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 34790 | 375.00 | 2024-12-21 | 83 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-03-23 | 83 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 10516 | 100.00 | 2023-01-21 | 83 | 6 | 5 | Budget |
| 24145 | 188.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 1725 | 200.00 | 2022-05-23 | 83 | 3 | 6 | Budget |
| 5183 | 60.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 31837 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 24377 | 35.87 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 6635 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 4584 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 553 | 46.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
| 11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 37033 | 157.40 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 29971 | 116.72 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 12376 | 124.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 16245 | 11.40 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 18901 | 39.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 28523 | 247.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 32014 | 257.15 | 2024-09-21 | 83 | 2 | 8 | Actual |
| 8360 | 100.00 | 2022-11-23 | 83 | 1 | 6 | Budget |
| 20932 | 81.00 | 2023-11-23 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 1773 | 98.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 16326 | 13.53 | 2023-06-23 | 83 | 5 | 11 | Actual |
| 16217 | 81.61 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 31511 | 423.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 19013 | 94.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 2938 | 59.00 | 2022-06-23 | 83 | 5 | 6 | Actual |
| 13318 | 288.97 | 2023-03-23 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 07:17:57.577 UTC