[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 272 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32398 | 139.85 | 2024-10-14 | 83 | 1 | 13 | Actual |
| 4387 | 178.36 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 5710 | 80.00 | 2022-10-15 | 83 | 6 | 3 | Budget |
| 6775 | 155.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 32728 | 293.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-05-15 | 83 | 1 | 3 | Budget |
| 22251 | 148.05 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 2997 | 100.00 | 2022-07-16 | 83 | 6 | 6 | Budget |
| 30571 | 125.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 2890 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 504 | 100.00 | 2022-05-15 | 83 | 1 | 6 | Budget |
| 16445 | 5.01 | 2023-07-16 | 83 | 2 | 12 | Actual |
| 6834 | 103.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-02-13 | 83 | 3 | 6 | Actual |
| 10844 | 115.00 | 2023-02-13 | 83 | 6 | 6 | Actual |
| 6507 | 200.00 | 2022-10-15 | 83 | 6 | 7 | Budget |
| 835 | 200.00 | 2022-05-15 | 83 | 1 | 7 | Budget |
| 19392 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 37001 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 12298 | 100.00 | 2023-03-15 | 83 | 6 | 8 | Budget |
| 7286 | 60.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 24550 | 2.89 | 2024-03-14 | 83 | 2 | 12 | Actual |
| 35506 | 146.51 | 2025-01-13 | 83 | 1 | 11 | Actual |
| 11436 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 35767 | 225.23 | 2025-01-13 | 83 | 6 | 12 | Actual |
| 19632 | 220.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 17249 | 70.97 | 2023-08-15 | 83 | 1 | 11 | Actual |
| 28964 | 153.95 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 28523 | 247.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 17897 | 32.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 8878 | 90.00 | 2022-12-16 | 83 | 2 | 8 | Budget |
| 23729 | 224.00 | 2024-03-14 | 83 | 1 | 4 | Actual |
Generated 2025-06-14 19:17:53.558 UTC