[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 157 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28930 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 17812 | 167.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 3731 | 200.00 | 2022-08-19 | 83 | 1 | 5 | Budget |
| 39304 | 231.08 | 2025-04-19 | 83 | 2 | 13 | Actual |
| 37451 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
| 14854 | 36.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 29174 | 217.00 | 2024-08-18 | 83 | 6 | 3 | Actual |
| 14908 | 64.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 4914 | 200.00 | 2022-09-19 | 83 | 6 | 5 | Budget |
| 27246 | 50.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
| 12705 | 215.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 3075 | 200.00 | 2022-07-20 | 83 | 1 | 7 | Budget |
| 8879 | 135.93 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 10458 | 180.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2024-06-18 | 83 | 2 | 13 | Actual |
| 25234 | 367.75 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 3790 | 200.00 | 2022-08-19 | 83 | 6 | 5 | Budget |
| 19365 | 40.12 | 2023-10-19 | 83 | 4 | 11 | Actual |
| 26990 | 240.00 | 2024-06-18 | 83 | 6 | 4 | Actual |
| 12236 | 80.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 27604 | 128.42 | 2024-06-18 | 83 | 3 | 11 | Actual |
| 33346 | 113.53 | 2024-11-18 | 83 | 6 | 11 | Actual |
| 8081 | 256.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
| 13508 | 341.00 | 2023-05-19 | 83 | 1 | 3 | Actual |
| 3542 | 40.00 | 2022-08-19 | 83 | 7 | 3 | Budget |
| 38653 | 75.00 | 2025-04-19 | 83 | 5 | 6 | Actual |
| 24639 | 372.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 11388 | 30.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 27371 | 266.00 | 2024-06-18 | 83 | 6 | 7 | Actual |
| 16920 | 72.00 | 2023-08-19 | 83 | 4 | 6 | Actual |
| 26871 | 282.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
| 7894 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
Generated 2025-06-18 04:51:19.173 UTC