[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 173 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25409 | 32.67 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 7955 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 5975 | 200.00 | 2022-10-19 | 83 | 1 | 5 | Budget |
| 9399 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Budget |
| 35096 | 102.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 29526 | 88.00 | 2024-08-18 | 83 | 4 | 6 | Actual |
| 11578 | 204.00 | 2023-03-19 | 83 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 552 | 40.00 | 2022-05-19 | 83 | 2 | 6 | Budget |
| 21960 | 31.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-11-19 | 83 | 1 | 3 | Budget |
| 37182 | 90.00 | 2025-03-19 | 83 | 7 | 3 | Actual |
| 33640 | 344.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 5184 | 64.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
| 39157 | 128.42 | 2025-04-19 | 83 | 1 | 12 | Actual |
| 18981 | 41.00 | 2023-10-19 | 83 | 5 | 6 | Actual |
| 10786 | 68.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 4199 | 200.00 | 2022-08-19 | 83 | 1 | 7 | Budget |
| 1959 | 200.00 | 2022-06-19 | 83 | 1 | 7 | Budget |
| 12990 | 112.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 2891 | 101.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 10318 | 217.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 16533 | 358.00 | 2023-08-19 | 83 | 1 | 3 | Actual |
| 16245 | 11.40 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 1222 | 102.00 | 2022-06-19 | 83 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 11171 | 100.00 | 2023-02-17 | 83 | 6 | 8 | Budget |
| 24851 | 143.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 25296 | 187.45 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 21281 | 169.27 | 2023-12-20 | 83 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-03-19 | 83 | 4 | 6 | Budget |
Generated 2025-06-18 21:45:33.777 UTC