[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 153 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19070 | 265.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 34141 | 387.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 22818 | 173.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 18816 | 185.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 18781 | 131.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 24404 | 53.95 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 2795 | 29.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 21013 | 79.00 | 2023-11-20 | 83 | 4 | 6 | Actual |
| 35852 | 167.92 | 2024-12-18 | 83 | 2 | 13 | Actual |
| 4259 | 167.00 | 2022-07-20 | 83 | 6 | 7 | Actual |
| 15059 | 227.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 2207 | 158.66 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 7706 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 8690 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 34353 | 215.66 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 33675 | 205.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 17450 | 6.08 | 2023-07-20 | 83 | 1 | 12 | Actual |
| 24886 | 147.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 26836 | 345.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 1960 | 190.00 | 2022-05-20 | 83 | 1 | 7 | Actual |
| 25855 | 187.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 14435 | 5.01 | 2023-04-19 | 83 | 2 | 12 | Actual |
| 19163 | 437.45 | 2023-09-19 | 83 | 1 | 8 | Actual |
| 11388 | 30.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 9622 | 80.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 7754 | 90.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 5836 | 280.00 | 2022-09-19 | 83 | 1 | 4 | Budget |
| 17358 | 14.59 | 2023-07-20 | 83 | 5 | 11 | Actual |
| 23142 | 257.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 8938 | 105.63 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 38984 | 73.10 | 2025-03-20 | 83 | 2 | 11 | Actual |
Generated 2025-05-20 00:35:30.510 UTC