[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 216 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37593 | 353.00 | 2025-02-18 | 83 | 1 | 7 | Actual |
| 28523 | 247.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 22548 | 17.78 | 2023-12-19 | 83 | 6 | 12 | Actual |
| 12377 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 33760 | 376.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 33346 | 113.53 | 2024-10-20 | 83 | 6 | 11 | Actual |
| 30420 | 310.00 | 2024-08-20 | 83 | 6 | 4 | Actual |
| 6834 | 103.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
| 27750 | 136.93 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 29022 | 122.31 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 26779 | 162.66 | 2024-04-19 | 83 | 6 | 13 | Actual |
| 29174 | 217.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 16217 | 81.61 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 37503 | 71.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 8552 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 6308 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 1348 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
| 8219 | 184.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
| 27896 | 234.59 | 2024-05-20 | 83 | 2 | 13 | Actual |
| 11863 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 3590 | 280.00 | 2022-07-21 | 83 | 1 | 4 | Budget |
| 12943 | 128.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 22640 | 202.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 10192 | 89.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
| 13846 | 28.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
| 2610 | 200.00 | 2022-06-21 | 83 | 1 | 5 | Actual |
| 6587 | 200.00 | 2022-09-20 | 83 | 1 | 8 | Budget |
| 424 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
| 11577 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 21988 | 122.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 1726 | 150.00 | 2022-05-21 | 83 | 3 | 6 | Actual |
| 12705 | 215.00 | 2023-03-21 | 83 | 1 | 5 | Actual |
Generated 2025-05-20 23:38:47.907 UTC