[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 237 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4711 | 240.00 | 2022-09-17 | 83 | 1 | 4 | Actual |
| 31302 | 155.64 | 2024-09-16 | 83 | 2 | 13 | Actual |
| 8937 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 27778 | 27.36 | 2024-06-16 | 83 | 2 | 12 | Actual |
| 27279 | 97.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 16217 | 81.61 | 2023-07-18 | 83 | 1 | 11 | Actual |
| 21841 | 194.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
| 7335 | 100.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 33887 | 271.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 32215 | 36.93 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 34701 | 171.43 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 22073 | 89.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 8504 | 79.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 11171 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 33466 | 170.98 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 10053 | 80.00 | 2023-01-15 | 83 | 6 | 8 | Budget |
| 35534 | 79.48 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 27577 | 60.33 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 363 | 200.00 | 2022-05-17 | 83 | 1 | 5 | Budget |
| 8281 | 140.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 23462 | 66.72 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 22605 | 351.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 32728 | 293.00 | 2024-11-16 | 83 | 1 | 5 | Actual |
| 3137 | 138.00 | 2022-07-18 | 83 | 6 | 7 | Actual |
| 17071 | 169.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 22725 | 211.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 8610 | 112.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 9016 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 31837 | 102.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-06-17 | 83 | 6 | 5 | Actual |
Generated 2025-06-16 15:32:36.301 UTC