[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 18 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26453 | 43.31 | 2024-05-15 | 83 | 2 | 11 | Actual |
| 1222 | 102.00 | 2022-06-16 | 83 | 6 | 3 | Actual |
| 2794 | 40.00 | 2022-07-17 | 83 | 2 | 6 | Budget |
| 3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
| 4387 | 178.36 | 2022-08-16 | 83 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-03-15 | 83 | 2 | 12 | Actual |
| 9016 | 100.00 | 2023-01-14 | 83 | 1 | 3 | Budget |
| 13367 | 80.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 29472 | 38.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 34825 | 224.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
| 34295 | 219.27 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 13959 | 88.00 | 2023-05-16 | 83 | 6 | 6 | Actual |
| 36095 | 284.00 | 2025-02-14 | 83 | 6 | 4 | Actual |
| 16004 | 256.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 8361 | 153.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 37182 | 90.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 95 | 90.00 | 2022-05-16 | 83 | 6 | 3 | Budget |
| 24322 | 60.33 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 25025 | 66.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 25792 | 67.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
| 31894 | 371.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 7159 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 31639 | 266.00 | 2024-10-15 | 83 | 6 | 5 | Actual |
| 9077 | 86.00 | 2023-01-14 | 83 | 6 | 3 | Actual |
| 7755 | 116.23 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 19717 | 192.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 31986 | 478.36 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 22605 | 351.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
| 12189 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 33640 | 344.00 | 2024-12-16 | 83 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-02-14 | 83 | 6 | 6 | Budget |
Generated 2025-06-15 04:34:57.114 UTC