[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 318 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26507 | 46.50 | 2024-04-21 | 83 | 4 | 11 | Actual |
| 22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 6835 | 90.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 35734 | 56.08 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 222 | 200.00 | 2022-04-22 | 83 | 1 | 4 | Budget |
| 36327 | 90.00 | 2025-01-21 | 83 | 4 | 6 | Actual |
| 34052 | 62.00 | 2024-11-22 | 83 | 5 | 6 | Actual |
| 7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 10984 | 200.00 | 2023-01-21 | 83 | 6 | 7 | Budget |
| 37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 3265 | 114.72 | 2022-06-23 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
| 38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 35293 | 356.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
| 27166 | 47.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
| 6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 5896 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 31804 | 60.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 8361 | 153.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 11863 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 17600 | 237.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 27194 | 150.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
Generated 2025-05-22 05:02:19.787 UTC