[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 127 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23520 | 10.33 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 12627 | 200.00 | 2023-03-21 | 83 | 6 | 4 | Budget |
| 21988 | 122.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 6507 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 835 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 37033 | 157.40 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 7895 | 114.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 39185 | 56.08 | 2025-03-21 | 83 | 2 | 12 | Actual |
| 4992 | 116.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 7567 | 264.00 | 2022-10-21 | 83 | 1 | 7 | Actual |
| 22760 | 121.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 12376 | 124.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
| 28643 | 214.72 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 10516 | 100.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
| 12767 | 126.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 15947 | 78.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-11-21 | 83 | 6 | 3 | Actual |
| 7488 | 86.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 6214 | 140.00 | 2022-09-20 | 83 | 3 | 6 | Actual |
| 24465 | 84.80 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 37914 | 17.78 | 2025-02-18 | 83 | 5 | 11 | Actual |
| 34141 | 387.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 7706 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 26661 | 15.65 | 2024-04-19 | 83 | 6 | 12 | Actual |
| 11969 | 100.00 | 2023-02-18 | 83 | 6 | 6 | Budget |
| 10786 | 68.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 4013 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 34910 | 451.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 17508 | 16.72 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 9670 | 50.00 | 2022-12-19 | 83 | 5 | 6 | Budget |
Generated 2025-05-20 21:49:18.080 UTC