[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 121 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38956 | 160.34 | 2025-03-20 | 83 | 1 | 11 | Actual |
| 5836 | 280.00 | 2022-09-19 | 83 | 1 | 4 | Budget |
| 6366 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
| 27220 | 106.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 33583 | 238.10 | 2024-10-19 | 83 | 6 | 13 | Actual |
| 7895 | 114.00 | 2022-11-20 | 83 | 1 | 3 | Actual |
| 8611 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 6446 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
| 4663 | 42.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 11766 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 27371 | 266.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 19541 | 11.40 | 2023-09-19 | 83 | 6 | 12 | Actual |
| 28964 | 153.95 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 17277 | 26.29 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 34674 | 157.40 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 6307 | 51.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
| 24582 | 12.46 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 27246 | 50.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 5570 | 141.99 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 5976 | 206.00 | 2022-09-19 | 83 | 1 | 5 | Actual |
| 35177 | 80.00 | 2024-12-18 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 3464 | 79.00 | 2022-07-20 | 83 | 6 | 3 | Actual |
| 11863 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 11171 | 100.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 7816 | 108.66 | 2022-10-20 | 83 | 6 | 8 | Actual |
| 1676 | 40.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 20366 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
| 7100 | 152.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2024-07-19 | 83 | 6 | 6 | Actual |
| 22223 | 295.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 754 | 107.00 | 2022-04-19 | 83 | 6 | 6 | Actual |
Generated 2025-05-19 14:46:40.899 UTC