[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 102 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33052 | 278.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
| 8361 | 153.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 27220 | 106.00 | 2024-06-16 | 83 | 4 | 6 | Actual |
| 30176 | 181.96 | 2024-08-16 | 83 | 2 | 13 | Actual |
| 19510 | 6.08 | 2023-10-17 | 83 | 2 | 12 | Actual |
| 17925 | 125.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 505 | 133.00 | 2022-05-17 | 83 | 1 | 6 | Actual |
| 34733 | 141.61 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 504 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 9263 | 200.00 | 2023-01-15 | 83 | 6 | 4 | Budget |
| 5975 | 200.00 | 2022-10-17 | 83 | 1 | 5 | Budget |
| 32014 | 257.15 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 14934 | 55.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 13759 | 117.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 34026 | 94.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 2530 | 147.00 | 2022-07-18 | 83 | 6 | 4 | Actual |
| 3869 | 129.00 | 2022-08-17 | 83 | 1 | 6 | Actual |
| 14827 | 92.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 18479 | 11.40 | 2023-09-17 | 83 | 1 | 12 | Actual |
| 3591 | 245.00 | 2022-08-17 | 83 | 1 | 4 | Actual |
| 26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 26661 | 15.65 | 2024-05-16 | 83 | 6 | 12 | Actual |
| 2424 | 30.00 | 2022-07-18 | 83 | 7 | 3 | Budget |
| 4059 | 60.00 | 2022-08-17 | 83 | 5 | 6 | Budget |
| 6835 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 2287 | 139.00 | 2022-07-18 | 83 | 1 | 3 | Actual |
| 19598 | 334.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 14676 | 114.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 33172 | 257.15 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 33110 | 425.33 | 2024-11-16 | 83 | 1 | 8 | Actual |
Generated 2025-06-17 00:52:46.707 UTC