[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 268 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4585 | 80.00 | 2022-08-19 | 83 | 6 | 3 | Budget |
| 23520 | 10.33 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 15411 | 8.21 | 2023-05-19 | 83 | 1 | 12 | Actual |
| 23822 | 179.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 18066 | 268.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 32215 | 36.93 | 2024-09-17 | 83 | 5 | 11 | Actual |
| 14141 | 137.45 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-05-19 | 83 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 29797 | 261.69 | 2024-07-18 | 83 | 6 | 8 | Actual |
| 36656 | 202.89 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 30029 | 118.85 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 28398 | 69.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2023-06-19 | 83 | 1 | 11 | Actual |
| 21394 | 56.08 | 2023-11-19 | 83 | 3 | 11 | Actual |
| 22073 | 89.00 | 2023-12-17 | 83 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-03-19 | 83 | 1 | 8 | Actual |
| 8140 | 200.00 | 2022-11-19 | 83 | 6 | 4 | Budget |
| 19957 | 111.00 | 2023-10-19 | 83 | 3 | 6 | Actual |
| 11389 | 21.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 35177 | 80.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 37887 | 120.97 | 2025-02-16 | 83 | 4 | 11 | Actual |
| 15621 | 183.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 13098 | 100.00 | 2023-03-19 | 83 | 6 | 6 | Budget |
| 28729 | 51.82 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 29231 | 96.00 | 2024-07-18 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2022-06-19 | 83 | 3 | 6 | Actual |
| 17450 | 6.08 | 2023-07-19 | 83 | 1 | 12 | Actual |
| 9576 | 100.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 11766 | 50.00 | 2023-02-16 | 83 | 2 | 6 | Budget |
| 18360 | 37.99 | 2023-08-19 | 83 | 4 | 11 | Actual |
| 19425 | 67.78 | 2023-09-18 | 83 | 6 | 11 | Actual |
Generated 2025-05-18 18:32:28.558 UTC