[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 352 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18278 | 67.78 | 2023-08-16 | 83 | 1 | 11 | Actual |
| 5136 | 100.00 | 2022-08-16 | 83 | 4 | 6 | Budget |
| 28844 | 100.76 | 2024-06-15 | 83 | 6 | 11 | Actual |
| 6635 | 100.00 | 2022-09-15 | 83 | 2 | 8 | Budget |
| 7430 | 39.00 | 2022-10-16 | 83 | 5 | 6 | Actual |
| 26365 | 222.30 | 2024-04-14 | 83 | 6 | 8 | Actual |
| 4525 | 113.00 | 2022-08-16 | 83 | 1 | 3 | Actual |
| 9865 | 139.00 | 2022-12-14 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
| 29763 | 213.21 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 2020 | 100.00 | 2022-05-16 | 83 | 6 | 7 | Budget |
| 12565 | 200.00 | 2023-03-16 | 83 | 1 | 4 | Budget |
| 977 | 273.81 | 2022-04-15 | 83 | 1 | 8 | Actual |
| 4446 | 100.00 | 2022-07-16 | 83 | 6 | 8 | Budget |
| 7429 | 50.00 | 2022-10-16 | 83 | 5 | 6 | Budget |
| 9944 | 200.00 | 2022-12-14 | 83 | 1 | 8 | Budget |
| 4387 | 178.36 | 2022-07-16 | 83 | 2 | 8 | Actual |
| 38152 | 141.61 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 32188 | 108.21 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 35942 | 308.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 37860 | 116.72 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 5710 | 80.00 | 2022-09-15 | 83 | 6 | 3 | Budget |
| 16568 | 211.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 16746 | 185.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 1676 | 40.00 | 2022-05-16 | 83 | 2 | 6 | Budget |
| 23142 | 257.00 | 2024-01-14 | 83 | 6 | 7 | Actual |
| 5711 | 83.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
| 9399 | 200.00 | 2022-12-14 | 83 | 6 | 5 | Budget |
| 4120 | 137.00 | 2022-07-16 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-05-15 | 83 | 6 | 13 | Actual |
| 8879 | 135.93 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 896 | 100.00 | 2022-04-15 | 83 | 6 | 7 | Budget |
Generated 2025-05-15 06:51:25.056 UTC