[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15621 | 183.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 8220 | 200.00 | 2023-06-22 | 83 | 1 | 5 | Budget |
| 6835 | 90.00 | 2023-05-22 | 83 | 6 | 3 | Budget |
| 37090 | 436.00 | 2025-09-19 | 83 | 1 | 3 | Actual |
| 33110 | 425.33 | 2025-05-21 | 83 | 1 | 8 | Actual |
| 2346 | 74.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 29352 | 293.00 | 2025-02-18 | 83 | 1 | 5 | Actual |
| 2795 | 29.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
| 2746 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 24639 | 372.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 17249 | 70.97 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 11910 | 60.00 | 2023-09-19 | 83 | 5 | 6 | Budget |
| 22548 | 17.78 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 4338 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 19365 | 40.12 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 2938 | 59.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-12-20 | 83 | 2 | 6 | Budget |
| 20719 | 50.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 5184 | 64.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 35177 | 80.00 | 2025-07-20 | 83 | 4 | 6 | Actual |
| 34790 | 375.00 | 2025-07-20 | 83 | 1 | 3 | Actual |
| 31009 | 40.12 | 2025-03-21 | 83 | 2 | 11 | Actual |
| 27929 | 243.36 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 18955 | 55.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2023-06-22 | 83 | 2 | 6 | Budget |
| 27869 | 78.45 | 2024-12-19 | 83 | 1 | 13 | Actual |
| 4992 | 116.00 | 2023-03-22 | 83 | 1 | 6 | Actual |
| 30176 | 181.96 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 14350 | 51.82 | 2023-11-19 | 83 | 6 | 11 | Actual |
| 9726 | 100.00 | 2023-07-20 | 83 | 6 | 6 | Budget |
| 21482 | 51.82 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 36916 | 151.83 | 2025-08-20 | 83 | 6 | 12 | Actual |
| 27692 | 126.29 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 9945 | 361.69 | 2023-07-20 | 83 | 1 | 8 | Actual |
| 24377 | 35.87 | 2024-09-18 | 83 | 3 | 11 | Actual |
| 10458 | 180.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 29231 | 96.00 | 2025-02-18 | 83 | 7 | 3 | Actual |
| 21421 | 53.95 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 17870 | 113.00 | 2024-03-21 | 83 | 1 | 6 | Actual |
| 7160 | 157.00 | 2023-05-22 | 83 | 6 | 5 | Actual |
| 32134 | 82.68 | 2025-04-20 | 83 | 2 | 11 | Actual |
| 13366 | 146.54 | 2023-10-20 | 83 | 2 | 8 | Actual |
| 1409 | 100.00 | 2022-12-20 | 83 | 6 | 4 | Budget |
| 38956 | 160.34 | 2025-10-20 | 83 | 1 | 11 | Actual |
| 363 | 200.00 | 2022-11-19 | 83 | 1 | 5 | Budget |
| 11767 | 68.00 | 2023-09-19 | 83 | 2 | 6 | Actual |
| 552 | 40.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 37805 | 136.93 | 2025-09-19 | 83 | 1 | 11 | Actual |
| 24674 | 223.00 | 2024-10-19 | 83 | 6 | 3 | Actual |
| 9670 | 50.00 | 2023-07-20 | 83 | 5 | 6 | Budget |
| 34026 | 94.00 | 2025-06-21 | 83 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-08-19 | 83 | 3 | 11 | Actual |
| 3138 | 100.00 | 2023-01-20 | 83 | 6 | 7 | Budget |
| 9399 | 200.00 | 2023-07-20 | 83 | 6 | 5 | Budget |
| 4259 | 167.00 | 2023-02-19 | 83 | 6 | 7 | Actual |
| 24111 | 251.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 21161 | 178.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 20393 | 49.70 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 26332 | 231.39 | 2024-11-18 | 83 | 2 | 8 | Actual |
| 5183 | 60.00 | 2023-03-22 | 83 | 5 | 6 | Budget |
| 34945 | 290.00 | 2025-07-20 | 83 | 6 | 4 | Actual |
| 9017 | 127.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 24203 | 310.18 | 2024-09-18 | 83 | 1 | 8 | Actual |
| 32728 | 293.00 | 2025-05-21 | 83 | 1 | 5 | Actual |
Generated 2025-12-19 10:43:01.198 UTC