[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 343 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6260 | 100.00 | 2022-10-14 | 83 | 4 | 6 | Budget |
| 11815 | 100.00 | 2023-03-14 | 83 | 3 | 6 | Budget |
| 36598 | 219.27 | 2025-02-12 | 83 | 6 | 8 | Actual |
| 7567 | 264.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 18278 | 67.78 | 2023-09-14 | 83 | 1 | 11 | Actual |
| 8752 | 169.00 | 2022-12-15 | 83 | 6 | 7 | Actual |
| 28372 | 90.00 | 2024-07-14 | 83 | 4 | 6 | Actual |
| 9575 | 138.00 | 2023-01-12 | 83 | 3 | 6 | Actual |
| 36916 | 151.83 | 2025-02-12 | 83 | 6 | 12 | Actual |
| 33675 | 205.00 | 2024-12-14 | 83 | 6 | 3 | Actual |
| 14734 | 194.00 | 2023-06-14 | 83 | 1 | 5 | Actual |
| 7160 | 157.00 | 2022-11-14 | 83 | 6 | 5 | Actual |
| 38864 | 179.87 | 2025-04-14 | 83 | 2 | 8 | Actual |
| 30029 | 118.85 | 2024-08-13 | 83 | 1 | 12 | Actual |
| 7159 | 200.00 | 2022-11-14 | 83 | 6 | 5 | Budget |
| 3464 | 79.00 | 2022-08-14 | 83 | 6 | 3 | Actual |
| 552 | 40.00 | 2022-05-14 | 83 | 2 | 6 | Budget |
| 3324 | 90.00 | 2022-07-15 | 83 | 6 | 8 | Budget |
| 15059 | 227.00 | 2023-06-14 | 83 | 6 | 7 | Actual |
| 26990 | 240.00 | 2024-06-13 | 83 | 6 | 4 | Actual |
| 12564 | 230.00 | 2023-04-14 | 83 | 1 | 4 | Actual |
| 10786 | 68.00 | 2023-02-12 | 83 | 5 | 6 | Actual |
| 25698 | 293.00 | 2024-05-13 | 83 | 1 | 3 | Actual |
| 24431 | 12.46 | 2024-03-13 | 83 | 5 | 11 | Actual |
| 10270 | 36.00 | 2023-02-12 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-10-14 | 83 | 3 | 6 | Budget |
| 28729 | 51.82 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 6038 | 200.00 | 2022-10-14 | 83 | 6 | 5 | Budget |
| 36656 | 202.89 | 2025-02-12 | 83 | 1 | 11 | Actual |
| 28964 | 153.95 | 2024-07-14 | 83 | 6 | 12 | Actual |
| 8282 | 200.00 | 2022-12-15 | 83 | 6 | 5 | Budget |
| 11251 | 158.00 | 2023-03-14 | 83 | 1 | 3 | Actual |
Generated 2025-06-14 01:32:01.165 UTC