[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 132 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25581 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 18159 | 288.97 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 38984 | 73.10 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 23644 | 182.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 3652 | 157.00 | 2022-08-17 | 83 | 6 | 4 | Actual |
| 16097 | 342.00 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 3075 | 200.00 | 2022-07-18 | 83 | 1 | 7 | Budget |
| 28398 | 69.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 21448 | 11.40 | 2023-12-18 | 83 | 5 | 11 | Actual |
| 15714 | 146.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 5976 | 206.00 | 2022-10-17 | 83 | 1 | 5 | Actual |
| 9076 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 8033 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 22457 | 84.80 | 2024-01-15 | 83 | 6 | 11 | Actual |
| 16004 | 256.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 24431 | 12.46 | 2024-03-16 | 83 | 5 | 11 | Actual |
| 35414 | 217.75 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 6308 | 60.00 | 2022-10-17 | 83 | 5 | 6 | Budget |
| 696 | 55.00 | 2022-05-17 | 83 | 5 | 6 | Actual |
| 18333 | 37.99 | 2023-09-17 | 83 | 3 | 11 | Actual |
| 13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 504 | 100.00 | 2022-05-17 | 83 | 1 | 6 | Budget |
| 7707 | 226.84 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 33640 | 344.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 8611 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 14614 | 44.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 7568 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
| 33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 39011 | 73.10 | 2025-04-17 | 83 | 3 | 11 | Actual |
Generated 2025-06-16 21:00:38.533 UTC