[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 195 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26871 | 282.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 5570 | 141.99 | 2022-09-16 | 83 | 6 | 8 | Actual |
| 9262 | 196.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
| 424 | 200.00 | 2022-05-16 | 83 | 6 | 5 | Budget |
| 18512 | 16.72 | 2023-09-16 | 83 | 6 | 12 | Actual |
| 28106 | 493.00 | 2024-07-16 | 83 | 1 | 4 | Actual |
| 32763 | 282.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 30626 | 120.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 19225 | 157.14 | 2023-10-16 | 83 | 6 | 8 | Actual |
| 25051 | 34.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 14827 | 92.00 | 2023-06-16 | 83 | 1 | 6 | Actual |
| 223 | 217.00 | 2022-05-16 | 83 | 1 | 4 | Actual |
| 2531 | 100.00 | 2022-07-17 | 83 | 6 | 4 | Budget |
| 5710 | 80.00 | 2022-10-16 | 83 | 6 | 3 | Budget |
| 16360 | 43.31 | 2023-07-17 | 83 | 6 | 11 | Actual |
| 5040 | 50.00 | 2022-09-16 | 83 | 2 | 6 | Budget |
| 4852 | 209.00 | 2022-09-16 | 83 | 1 | 5 | Actual |
| 12237 | 98.05 | 2023-03-16 | 83 | 2 | 8 | Actual |
| 38627 | 77.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
| 24550 | 2.89 | 2024-03-15 | 83 | 2 | 12 | Actual |
| 23857 | 163.00 | 2024-03-15 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 14350 | 51.82 | 2023-05-16 | 83 | 6 | 11 | Actual |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 35885 | 162.66 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 16568 | 211.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 3542 | 40.00 | 2022-08-16 | 83 | 7 | 3 | Budget |
| 39337 | 213.54 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 6260 | 100.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
| 19751 | 116.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
Generated 2025-06-15 17:52:30.628 UTC