[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 246 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17565 | 397.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
| 15059 | 227.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 27929 | 243.36 | 2024-05-19 | 83 | 6 | 13 | Actual |
| 13664 | 153.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
| 12438 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 35767 | 225.23 | 2024-12-18 | 83 | 6 | 12 | Actual |
| 18360 | 37.99 | 2023-08-20 | 83 | 4 | 11 | Actual |
| 11639 | 189.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 19283 | 81.61 | 2023-09-19 | 83 | 1 | 11 | Actual |
| 22342 | 81.61 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 31546 | 240.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 25176 | 221.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2022-11-20 | 83 | 2 | 6 | Actual |
| 25262 | 179.87 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 34141 | 387.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 9727 | 88.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 22370 | 35.87 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 26065 | 100.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 32134 | 82.68 | 2024-09-18 | 83 | 2 | 11 | Actual |
| 34435 | 94.38 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 36386 | 104.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 30711 | 90.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 38898 | 237.45 | 2025-03-20 | 83 | 6 | 8 | Actual |
| 20959 | 30.00 | 2023-11-20 | 83 | 2 | 6 | Actual |
| 3403 | 132.00 | 2022-07-20 | 83 | 1 | 3 | Actual |
| 21069 | 96.00 | 2023-11-20 | 83 | 6 | 6 | Actual |
| 25436 | 34.80 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 9262 | 196.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 29797 | 261.69 | 2024-07-19 | 83 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 9399 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
Generated 2025-05-19 03:39:10.262 UTC