[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 342 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18479 | 11.40 | 2023-09-16 | 83 | 1 | 12 | Actual |
| 33258 | 69.91 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 37747 | 296.54 | 2025-03-16 | 83 | 6 | 8 | Actual |
| 8690 | 200.00 | 2022-12-17 | 83 | 1 | 7 | Budget |
| 34790 | 375.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 1819 | 50.00 | 2022-06-16 | 83 | 5 | 6 | Budget |
| 5461 | 345.03 | 2022-09-16 | 83 | 1 | 8 | Actual |
| 10786 | 68.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
| 27750 | 136.93 | 2024-06-15 | 83 | 1 | 12 | Actual |
| 24731 | 42.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-03-16 | 83 | 6 | 7 | Actual |
| 18689 | 220.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 10692 | 141.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 15593 | 60.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
| 22697 | 87.00 | 2024-02-14 | 83 | 7 | 3 | Actual |
| 35767 | 225.23 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 19311 | 14.59 | 2023-10-16 | 83 | 2 | 11 | Actual |
| 7895 | 114.00 | 2022-12-17 | 83 | 1 | 3 | Actual |
| 17508 | 16.72 | 2023-08-16 | 83 | 6 | 12 | Actual |
| 1223 | 90.00 | 2022-06-16 | 83 | 6 | 3 | Budget |
| 10594 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
| 4851 | 200.00 | 2022-09-16 | 83 | 1 | 5 | Budget |
| 7755 | 116.23 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 10133 | 121.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 4013 | 101.00 | 2022-08-16 | 83 | 4 | 6 | Actual |
| 2531 | 100.00 | 2022-07-17 | 83 | 6 | 4 | Budget |
| 28078 | 91.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-03-16 | 83 | 1 | 8 | Budget |
| 4121 | 100.00 | 2022-08-16 | 83 | 6 | 6 | Budget |
| 10132 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
| 14263 | 13.53 | 2023-05-16 | 83 | 2 | 11 | Actual |
Generated 2025-06-15 17:40:07.911 UTC