[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 291 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4386 | 100.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 12189 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 37001 | 181.96 | 2025-01-20 | 83 | 2 | 13 | Actual |
| 7336 | 138.00 | 2022-10-22 | 83 | 3 | 6 | Actual |
| 7382 | 80.00 | 2022-10-22 | 83 | 4 | 6 | Budget |
| 21664 | 232.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 28729 | 51.82 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 15749 | 163.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 6961 | 200.00 | 2022-10-22 | 83 | 1 | 4 | Budget |
| 3323 | 155.63 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 35151 | 132.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 37627 | 303.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-04-21 | 83 | 3 | 6 | Budget |
| 30768 | 358.00 | 2024-08-21 | 83 | 1 | 7 | Actual |
| 29387 | 231.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 10378 | 135.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
| 21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 33172 | 257.15 | 2024-10-21 | 83 | 6 | 8 | Actual |
| 9155 | 30.00 | 2022-12-20 | 83 | 7 | 3 | Budget |
| 8457 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 33853 | 252.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 16299 | 48.63 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 12439 | 76.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 33404 | 101.82 | 2024-10-21 | 83 | 1 | 12 | Actual |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 19283 | 81.61 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 22130 | 222.00 | 2023-12-20 | 83 | 1 | 7 | Actual |
| 30265 | 417.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 12944 | 100.00 | 2023-03-22 | 83 | 3 | 6 | Budget |
| 33110 | 425.33 | 2024-10-21 | 83 | 1 | 8 | Actual |
| 30861 | 596.55 | 2024-08-21 | 83 | 1 | 8 | Actual |
Generated 2025-05-22 02:01:40.743 UTC