[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 271 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3138 | 100.00 | 2022-07-20 | 83 | 6 | 7 | Budget |
| 25950 | 202.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 36536 | 551.09 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 8220 | 200.00 | 2022-12-20 | 83 | 1 | 5 | Budget |
| 14642 | 209.00 | 2023-06-19 | 83 | 1 | 4 | Actual |
| 976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
| 7895 | 114.00 | 2022-12-20 | 83 | 1 | 3 | Actual |
| 5508 | 160.18 | 2022-09-19 | 83 | 2 | 8 | Actual |
| 11388 | 30.00 | 2023-03-19 | 83 | 7 | 3 | Budget |
| 16326 | 13.53 | 2023-07-20 | 83 | 5 | 11 | Actual |
| 23320 | 63.53 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 29735 | 479.88 | 2024-08-18 | 83 | 1 | 8 | Actual |
| 363 | 200.00 | 2022-05-19 | 83 | 1 | 5 | Budget |
| 16039 | 230.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 2286 | 100.00 | 2022-07-20 | 83 | 1 | 3 | Budget |
| 23017 | 67.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-06-19 | 83 | 2 | 6 | Budget |
| 19902 | 95.00 | 2023-11-19 | 83 | 1 | 6 | Actual |
| 649 | 84.00 | 2022-05-19 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 20042 | 78.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 2890 | 100.00 | 2022-07-20 | 83 | 4 | 6 | Budget |
| 14053 | 238.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 14350 | 51.82 | 2023-05-19 | 83 | 6 | 11 | Actual |
| 21482 | 51.82 | 2023-12-20 | 83 | 6 | 11 | Actual |
| 30711 | 90.00 | 2024-09-18 | 83 | 6 | 6 | Actual |
| 30513 | 241.00 | 2024-09-18 | 83 | 6 | 5 | Actual |
| 15059 | 227.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 39038 | 127.36 | 2025-04-19 | 83 | 4 | 11 | Actual |
| 8033 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
Generated 2025-06-18 06:46:47.424 UTC