[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 125 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29082 | 155.64 | 2024-07-18 | 83 | 6 | 13 | Actual |
| 33972 | 40.00 | 2024-12-18 | 83 | 2 | 6 | Actual |
| 36301 | 144.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 505 | 133.00 | 2022-05-18 | 83 | 1 | 6 | Actual |
| 13366 | 146.54 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 174 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 10271 | 30.00 | 2023-02-16 | 83 | 7 | 3 | Budget |
| 12236 | 80.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 1549 | 132.00 | 2022-06-18 | 83 | 6 | 5 | Actual |
| 16360 | 43.31 | 2023-07-19 | 83 | 6 | 11 | Actual |
| 26244 | 248.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 38240 | 375.00 | 2025-04-18 | 83 | 1 | 3 | Actual |
| 31426 | 215.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 30652 | 71.00 | 2024-09-17 | 83 | 4 | 6 | Actual |
| 9806 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 31155 | 128.42 | 2024-09-17 | 83 | 1 | 12 | Actual |
| 33172 | 257.15 | 2024-11-17 | 83 | 6 | 8 | Actual |
| 37833 | 32.67 | 2025-03-18 | 83 | 2 | 11 | Actual |
| 38956 | 160.34 | 2025-04-18 | 83 | 1 | 11 | Actual |
| 8281 | 140.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 9342 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Budget |
| 21841 | 194.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
| 33945 | 133.00 | 2024-12-18 | 83 | 1 | 6 | Actual |
| 29971 | 116.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 6635 | 100.00 | 2022-10-18 | 83 | 2 | 8 | Budget |
| 35615 | 18.84 | 2025-01-16 | 83 | 5 | 11 | Actual |
| 13318 | 288.97 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 7099 | 200.00 | 2022-11-18 | 83 | 1 | 5 | Budget |
| 35 | 123.00 | 2022-05-18 | 83 | 1 | 3 | Actual |
| 20662 | 221.00 | 2023-12-19 | 83 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-02-16 | 83 | 6 | 12 | Actual |
| 5975 | 200.00 | 2022-10-18 | 83 | 1 | 5 | Budget |
Generated 2025-06-17 09:01:36.191 UTC