[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 116 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3264 | 90.00 | 2022-06-22 | 83 | 2 | 8 | Budget |
| 15444 | 16.72 | 2023-05-22 | 83 | 6 | 12 | Actual |
| 13959 | 88.00 | 2023-04-21 | 83 | 6 | 6 | Actual |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-05-22 | 83 | 1 | 4 | Budget |
| 25950 | 202.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 31724 | 39.00 | 2024-09-20 | 83 | 2 | 6 | Actual |
| 2794 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 17304 | 35.87 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 30091 | 173.10 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 23017 | 67.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
| 695 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 27986 | 398.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
| 10318 | 217.00 | 2023-01-20 | 83 | 1 | 4 | Actual |
| 5461 | 345.03 | 2022-08-22 | 83 | 1 | 8 | Actual |
| 15411 | 8.21 | 2023-05-22 | 83 | 1 | 12 | Actual |
| 4662 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 12297 | 129.87 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 27048 | 281.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
| 11499 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
| 13178 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 17450 | 6.08 | 2023-07-22 | 83 | 1 | 12 | Actual |
| 18360 | 37.99 | 2023-08-22 | 83 | 4 | 11 | Actual |
| 12376 | 124.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 22725 | 211.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 12768 | 100.00 | 2023-03-22 | 83 | 6 | 5 | Budget |
Generated 2025-05-22 01:15:08.935 UTC