[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5184 | 64.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 28140 | 242.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 6635 | 100.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
| 5836 | 280.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
| 34733 | 141.61 | 2025-06-21 | 83 | 6 | 13 | Actual |
| 32902 | 97.00 | 2025-05-21 | 83 | 4 | 6 | Actual |
| 8080 | 200.00 | 2023-06-22 | 83 | 1 | 4 | Budget |
| 3076 | 248.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 6117 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 3652 | 157.00 | 2023-02-19 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2025-04-20 | 83 | 6 | 13 | Actual |
| 3264 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 23857 | 163.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 28643 | 214.72 | 2025-01-19 | 83 | 6 | 8 | Actual |
| 26871 | 282.00 | 2024-12-19 | 83 | 6 | 3 | Actual |
| 22342 | 81.61 | 2024-07-19 | 83 | 1 | 11 | Actual |
| 15862 | 115.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 9016 | 100.00 | 2023-07-20 | 83 | 1 | 3 | Budget |
| 37805 | 136.93 | 2025-09-19 | 83 | 1 | 11 | Actual |
| 1300 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 3653 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 27048 | 281.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 9866 | 200.00 | 2023-07-20 | 83 | 6 | 7 | Budget |
| 12847 | 100.00 | 2023-10-20 | 83 | 1 | 6 | Budget |
| 20311 | 86.93 | 2024-05-21 | 83 | 1 | 11 | Actual |
| 10984 | 200.00 | 2023-08-20 | 83 | 6 | 7 | Budget |
| 9806 | 200.00 | 2023-07-20 | 83 | 1 | 7 | Budget |
| 16418 | 9.27 | 2024-01-20 | 83 | 1 | 12 | Actual |
| 28902 | 126.29 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 4913 | 165.00 | 2023-03-22 | 83 | 6 | 5 | Actual |
| 28810 | 22.04 | 2025-01-19 | 83 | 5 | 11 | Actual |
| 22910 | 89.00 | 2024-08-19 | 83 | 1 | 6 | Actual |
| 18929 | 105.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 8505 | 80.00 | 2023-06-22 | 83 | 4 | 6 | Budget |
| 5136 | 100.00 | 2023-03-22 | 83 | 4 | 6 | Budget |
| 11111 | 143.51 | 2023-08-20 | 83 | 2 | 8 | Actual |
| 28106 | 493.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 19510 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 27194 | 150.00 | 2024-12-19 | 83 | 3 | 6 | Actual |
| 18781 | 131.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 35734 | 56.08 | 2025-07-20 | 83 | 2 | 12 | Actual |
| 13926 | 51.00 | 2023-11-19 | 83 | 5 | 6 | Actual |
| 23402 | 52.89 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 37914 | 17.78 | 2025-09-19 | 83 | 5 | 11 | Actual |
| 30803 | 276.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 19929 | 36.00 | 2024-05-21 | 83 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-12-19 | 83 | 2 | 11 | Actual |
| 6634 | 135.93 | 2023-04-21 | 83 | 2 | 8 | Actual |
| 222 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 26037 | 21.00 | 2024-11-18 | 83 | 2 | 6 | Actual |
| 24944 | 76.00 | 2024-10-19 | 83 | 1 | 6 | Actual |
| 38573 | 60.00 | 2025-10-20 | 83 | 2 | 6 | Actual |
| 29259 | 385.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 10133 | 121.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 1409 | 100.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 4259 | 167.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 38033 | 23.10 | 2025-09-19 | 83 | 2 | 12 | Actual |
| 31697 | 124.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
| 25354 | 86.93 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 10457 | 200.00 | 2023-08-20 | 83 | 1 | 5 | Budget |
| 37396 | 116.00 | 2025-09-19 | 83 | 1 | 6 | Actual |
| 19844 | 135.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
| 21339 | 62.46 | 2024-06-21 | 83 | 1 | 11 | Actual |
Generated 2025-12-19 19:41:12.506 UTC