[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6367 | 79.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 10643 | 50.00 | 2023-08-20 | 83 | 2 | 6 | Budget |
| 22852 | 131.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 19311 | 14.59 | 2024-04-20 | 83 | 2 | 11 | Actual |
| 31804 | 60.00 | 2025-04-20 | 83 | 5 | 6 | Actual |
| 5137 | 65.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 14557 | 237.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-09-19 | 83 | 6 | 4 | Budget |
| 12109 | 138.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 33285 | 76.29 | 2025-05-21 | 83 | 3 | 11 | Actual |
| 4711 | 240.00 | 2023-03-22 | 83 | 1 | 4 | Actual |
| 33524 | 134.59 | 2025-05-21 | 83 | 1 | 13 | Actual |
| 4992 | 116.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 14235 | 67.78 | 2023-11-19 | 83 | 1 | 11 | Actual |
| 34141 | 387.00 | 2025-06-21 | 83 | 1 | 7 | Actual |
| 16039 | 230.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 13900 | 70.00 | 2023-11-19 | 83 | 4 | 6 | Actual |
| 38898 | 237.45 | 2025-10-20 | 83 | 6 | 8 | Actual |
| 20840 | 177.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 21960 | 31.00 | 2024-07-19 | 83 | 2 | 6 | Actual |
| 19225 | 157.14 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 1628 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
| 34701 | 171.43 | 2025-06-21 | 83 | 2 | 13 | Actual |
| 33432 | 24.16 | 2025-05-21 | 83 | 2 | 12 | Actual |
| 6117 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 15914 | 57.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 28488 | 445.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 24582 | 12.46 | 2024-09-18 | 83 | 6 | 12 | Actual |
| 10192 | 89.00 | 2023-08-20 | 83 | 6 | 3 | Actual |
| 17071 | 169.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 16445 | 5.01 | 2024-01-20 | 83 | 2 | 12 | Actual |
| 10515 | 146.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 19689 | 94.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 11862 | 86.00 | 2023-09-19 | 83 | 4 | 6 | Actual |
| 21219 | 395.03 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 5184 | 64.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 22991 | 60.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 17719 | 137.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 35561 | 87.99 | 2025-07-20 | 83 | 3 | 11 | Actual |
| 21573 | 14.59 | 2024-06-21 | 83 | 6 | 12 | Actual |
| 3731 | 200.00 | 2023-02-19 | 83 | 1 | 5 | Budget |
| 25698 | 293.00 | 2024-11-18 | 83 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-12-20 | 83 | 2 | 6 | Actual |
| 17777 | 135.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 31697 | 124.00 | 2025-04-20 | 83 | 1 | 6 | Actual |
| 23429 | 14.59 | 2024-08-19 | 83 | 5 | 11 | Actual |
| 7954 | 90.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 1773 | 98.00 | 2022-12-20 | 83 | 4 | 6 | Actual |
| 4013 | 101.00 | 2023-02-19 | 83 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-08-20 | 83 | 2 | 12 | Actual |
| 21988 | 122.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 16746 | 185.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 34790 | 375.00 | 2025-07-20 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 4584 | 74.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 12438 | 80.00 | 2023-10-20 | 83 | 6 | 3 | Budget |
| 25496 | 67.78 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 11311 | 80.00 | 2023-09-19 | 83 | 6 | 3 | Budget |
| 11863 | 100.00 | 2023-09-19 | 83 | 4 | 6 | Budget |
| 11910 | 60.00 | 2023-09-19 | 83 | 5 | 6 | Budget |
| 26065 | 100.00 | 2024-11-18 | 83 | 3 | 6 | Actual |
| 1083 | 126.84 | 2022-11-19 | 83 | 6 | 8 | Actual |
| 30711 | 90.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
Generated 2025-12-19 12:37:41.754 UTC