[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 261 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30149 | 69.67 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 13319 | 200.00 | 2023-03-22 | 83 | 1 | 8 | Budget |
| 30598 | 60.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 21421 | 53.95 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 6634 | 135.93 | 2022-09-21 | 83 | 2 | 8 | Actual |
| 5569 | 100.00 | 2022-08-22 | 83 | 6 | 8 | Budget |
| 22697 | 87.00 | 2024-01-20 | 83 | 7 | 3 | Actual |
| 29910 | 110.34 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 23915 | 113.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 36188 | 207.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 37713 | 304.12 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 1726 | 150.00 | 2022-05-22 | 83 | 3 | 6 | Actual |
| 2425 | 35.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 18421 | 48.63 | 2023-08-22 | 83 | 6 | 11 | Actual |
| 17812 | 167.00 | 2023-08-22 | 83 | 6 | 5 | Actual |
| 31009 | 40.12 | 2024-08-21 | 83 | 2 | 11 | Actual |
| 9016 | 100.00 | 2022-12-20 | 83 | 1 | 3 | Budget |
| 553 | 46.00 | 2022-04-21 | 83 | 2 | 6 | Actual |
| 15862 | 115.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 6037 | 164.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 18159 | 288.97 | 2023-08-22 | 83 | 1 | 8 | Actual |
| 26836 | 345.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 6507 | 200.00 | 2022-09-21 | 83 | 6 | 7 | Budget |
| 9400 | 185.00 | 2022-12-20 | 83 | 6 | 5 | Actual |
| 3966 | 136.00 | 2022-07-22 | 83 | 3 | 6 | Actual |
| 30208 | 155.64 | 2024-07-21 | 83 | 6 | 13 | Actual |
| 695 | 50.00 | 2022-04-21 | 83 | 5 | 6 | Budget |
| 4446 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 8751 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
Generated 2025-05-21 08:52:49.289 UTC