[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1349 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 6308 | 60.00 | 2022-09-20 | 83 | 5 | 6 | Budget |
| 27692 | 126.29 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 16272 | 36.93 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 35767 | 225.23 | 2024-12-19 | 83 | 6 | 12 | Actual |
| 9400 | 185.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 11389 | 21.00 | 2023-02-18 | 83 | 7 | 3 | Actual |
| 35615 | 18.84 | 2024-12-19 | 83 | 5 | 11 | Actual |
| 5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 29526 | 88.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 754 | 107.00 | 2022-04-20 | 83 | 6 | 6 | Actual |
| 10595 | 120.00 | 2023-01-19 | 83 | 1 | 6 | Actual |
| 13959 | 88.00 | 2023-04-20 | 83 | 6 | 6 | Actual |
| 35 | 123.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 4585 | 80.00 | 2022-08-21 | 83 | 6 | 3 | Budget |
| 16894 | 106.00 | 2023-07-21 | 83 | 3 | 6 | Actual |
| 8879 | 135.93 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 33285 | 76.29 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 7815 | 80.00 | 2022-10-21 | 83 | 6 | 8 | Budget |
| 21573 | 14.59 | 2023-11-21 | 83 | 6 | 12 | Actual |
| 9805 | 223.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 19225 | 157.14 | 2023-09-20 | 83 | 6 | 8 | Actual |
| 9575 | 138.00 | 2022-12-19 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 31639 | 266.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 8458 | 140.00 | 2022-11-21 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 17071 | 169.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 648 | 100.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 17657 | 41.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
Generated 2025-05-20 18:33:30.195 UTC