[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1071 > < TAKE 96 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37713 | 304.12 | 2025-03-14 | 83 | 2 | 8 | Actual |
| 5896 | 200.00 | 2022-10-14 | 83 | 6 | 4 | Budget |
| 1488 | 238.00 | 2022-06-14 | 83 | 1 | 5 | Actual |
| 16746 | 185.00 | 2023-08-14 | 83 | 1 | 5 | Actual |
| 16159 | 234.42 | 2023-07-15 | 83 | 6 | 8 | Actual |
| 28810 | 22.04 | 2024-07-14 | 83 | 5 | 11 | Actual |
| 26746 | 227.57 | 2024-05-13 | 83 | 2 | 13 | Actual |
| 363 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
| 2208 | 90.00 | 2022-06-14 | 83 | 6 | 8 | Budget |
| 21721 | 43.00 | 2024-01-12 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2022-12-15 | 83 | 1 | 3 | Budget |
| 8551 | 72.00 | 2022-12-15 | 83 | 5 | 6 | Actual |
| 19929 | 36.00 | 2023-11-14 | 83 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-03-14 | 83 | 5 | 6 | Budget |
| 35615 | 18.84 | 2025-01-12 | 83 | 5 | 11 | Actual |
| 8879 | 135.93 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 21394 | 56.08 | 2023-12-15 | 83 | 3 | 11 | Actual |
| 28233 | 256.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
| 37914 | 17.78 | 2025-03-14 | 83 | 5 | 11 | Actual |
| 14934 | 55.00 | 2023-06-14 | 83 | 5 | 6 | Actual |
| 17277 | 26.29 | 2023-08-14 | 83 | 2 | 11 | Actual |
| 7335 | 100.00 | 2022-11-14 | 83 | 3 | 6 | Budget |
| 17870 | 113.00 | 2023-09-14 | 83 | 1 | 6 | Actual |
| 1084 | 90.00 | 2022-05-14 | 83 | 6 | 8 | Budget |
| 22457 | 84.80 | 2024-01-12 | 83 | 6 | 11 | Actual |
| 754 | 107.00 | 2022-05-14 | 83 | 6 | 6 | Actual |
| 33972 | 40.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 10516 | 100.00 | 2023-02-12 | 83 | 6 | 5 | Budget |
| 21367 | 34.80 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 7383 | 93.00 | 2022-11-14 | 83 | 4 | 6 | Actual |
| 30478 | 264.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 16688 | 124.00 | 2023-08-14 | 83 | 6 | 4 | Actual |
Generated 2025-06-13 08:28:38.027 UTC