[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 342 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 11311 | 80.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 37210 | 471.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
| 2667 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 37396 | 116.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 24731 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 14523 | 296.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 5648 | 100.00 | 2022-09-22 | 83 | 1 | 3 | Budget |
| 31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 2610 | 200.00 | 2022-06-23 | 83 | 1 | 5 | Actual |
| 33404 | 101.82 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 9076 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 505 | 133.00 | 2022-04-22 | 83 | 1 | 6 | Actual |
| 3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 37001 | 181.96 | 2025-01-21 | 83 | 2 | 13 | Actual |
| 11815 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 37747 | 296.54 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 5837 | 278.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 2794 | 40.00 | 2022-06-23 | 83 | 2 | 6 | Budget |
| 3917 | 64.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 29022 | 122.31 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 3869 | 129.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-01-21 | 83 | 6 | 4 | Budget |
| 6635 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 30678 | 58.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
Generated 2025-05-22 11:24:29.719 UTC