[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 153 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29174 | 217.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 26037 | 21.00 | 2024-05-14 | 83 | 2 | 6 | Actual |
| 3732 | 167.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
| 283 | 100.00 | 2022-05-15 | 83 | 6 | 4 | Budget |
| 3965 | 100.00 | 2022-08-15 | 83 | 3 | 6 | Budget |
| 5382 | 136.00 | 2022-09-15 | 83 | 6 | 7 | Actual |
| 33640 | 344.00 | 2024-12-15 | 83 | 1 | 3 | Actual |
| 34408 | 101.82 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 15914 | 57.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 30057 | 25.23 | 2024-08-14 | 83 | 2 | 12 | Actual |
| 33110 | 425.33 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 38453 | 253.00 | 2025-04-15 | 83 | 1 | 5 | Actual |
| 34052 | 62.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 1165 | 142.00 | 2022-06-15 | 83 | 1 | 3 | Actual |
| 17685 | 175.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 5569 | 100.00 | 2022-09-15 | 83 | 6 | 8 | Budget |
| 19191 | 190.48 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 16445 | 5.01 | 2023-07-16 | 83 | 2 | 12 | Actual |
| 36353 | 70.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 6307 | 51.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 17071 | 169.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 5040 | 50.00 | 2022-09-15 | 83 | 2 | 6 | Budget |
| 10642 | 46.00 | 2023-02-13 | 83 | 2 | 6 | Actual |
| 35734 | 56.08 | 2025-01-13 | 83 | 2 | 12 | Actual |
| 38275 | 211.00 | 2025-04-15 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2022-07-16 | 83 | 6 | 3 | Budget |
| 8282 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
| 35151 | 132.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
| 17600 | 237.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 10844 | 115.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 2938 | 59.00 | 2022-07-16 | 83 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-05-15 | 83 | 4 | 6 | Budget |
Generated 2025-06-14 08:46:26.478 UTC