[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 31 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11968 | 93.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 38183 | 266.17 | 2025-09-19 | 83 | 6 | 13 | Actual |
| 1628 | 100.00 | 2022-12-20 | 83 | 1 | 6 | Budget |
| 12376 | 124.00 | 2023-10-20 | 83 | 1 | 3 | Actual |
| 5321 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 19225 | 157.14 | 2024-04-20 | 83 | 6 | 8 | Actual |
| 895 | 143.00 | 2022-11-19 | 83 | 6 | 7 | Actual |
| 16097 | 342.00 | 2024-01-20 | 83 | 1 | 8 | Actual |
| 32550 | 209.00 | 2025-05-21 | 83 | 6 | 3 | Actual |
| 21988 | 122.00 | 2024-07-19 | 83 | 3 | 6 | Actual |
| 18101 | 158.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 35706 | 134.80 | 2025-07-20 | 83 | 1 | 12 | Actual |
| 19541 | 11.40 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 36711 | 89.06 | 2025-08-20 | 83 | 3 | 11 | Actual |
| 17036 | 237.00 | 2024-02-19 | 83 | 1 | 7 | Actual |
| 4446 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 24377 | 35.87 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 23822 | 179.00 | 2024-09-18 | 83 | 1 | 5 | Actual |
| 7336 | 138.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 2098 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 31604 | 279.00 | 2025-04-20 | 83 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-09-19 | 83 | 2 | 6 | Budget |
| 24350 | 26.29 | 2024-09-18 | 83 | 2 | 11 | Actual |
| 28964 | 153.95 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 18929 | 105.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 25382 | 13.53 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 22697 | 87.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 6586 | 266.24 | 2023-04-21 | 83 | 1 | 8 | Actual |
| 12990 | 112.00 | 2023-10-20 | 83 | 4 | 6 | Actual |
| 28233 | 256.00 | 2025-01-19 | 83 | 6 | 5 | Actual |
| 22640 | 202.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
| 30265 | 417.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 24111 | 251.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 37503 | 71.00 | 2025-09-19 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2025-06-21 | 83 | 1 | 8 | Actual |
| 13037 | 77.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 21126 | 195.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 12297 | 129.87 | 2023-09-19 | 83 | 6 | 8 | Actual |
| 26091 | 56.00 | 2024-11-18 | 83 | 4 | 6 | Actual |
| 3868 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 8458 | 140.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 37245 | 317.00 | 2025-09-19 | 83 | 6 | 4 | Actual |
| 7021 | 200.00 | 2023-05-22 | 83 | 6 | 4 | Budget |
| 5836 | 280.00 | 2023-04-21 | 83 | 1 | 4 | Budget |
| 25176 | 221.00 | 2024-10-19 | 83 | 6 | 7 | Actual |
| 18009 | 83.00 | 2024-03-21 | 83 | 6 | 6 | Actual |
| 9203 | 253.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 9263 | 200.00 | 2023-07-20 | 83 | 6 | 4 | Budget |
| 29387 | 231.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 8752 | 169.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 222 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 9992 | 90.00 | 2023-07-20 | 83 | 2 | 8 | Budget |
| 18220 | 210.18 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-09-19 | 83 | 4 | 6 | Actual |
| 33551 | 148.62 | 2025-05-21 | 83 | 2 | 13 | Actual |
| 10845 | 100.00 | 2023-08-20 | 83 | 6 | 6 | Budget |
| 17565 | 397.00 | 2024-03-21 | 83 | 1 | 3 | Actual |
| 1880 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 36327 | 90.00 | 2025-08-20 | 83 | 4 | 6 | Actual |
| 38360 | 450.00 | 2025-10-20 | 83 | 1 | 4 | Actual |
| 22605 | 351.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 553 | 46.00 | 2022-11-19 | 83 | 2 | 6 | Actual |
| 4585 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
Generated 2025-12-19 16:54:47.858 UTC