[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 354 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26332 | 231.39 | 2024-05-14 | 83 | 2 | 8 | Actual |
| 19483 | 5.01 | 2023-10-15 | 83 | 1 | 12 | Actual |
| 8220 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 2667 | 200.00 | 2022-07-16 | 83 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-06-15 | 83 | 1 | 6 | Budget |
| 16894 | 106.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 1024 | 90.00 | 2022-05-15 | 83 | 2 | 8 | Budget |
| 22165 | 225.00 | 2024-01-13 | 83 | 6 | 7 | Actual |
| 13724 | 203.00 | 2023-05-15 | 83 | 1 | 5 | Actual |
| 16866 | 28.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 33760 | 376.00 | 2024-12-15 | 83 | 1 | 4 | Actual |
| 4120 | 137.00 | 2022-08-15 | 83 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-05-15 | 83 | 6 | 12 | Actual |
| 7815 | 80.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 20539 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 8032 | 32.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 30571 | 125.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 36153 | 313.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 5649 | 113.00 | 2022-10-15 | 83 | 1 | 3 | Actual |
| 10516 | 100.00 | 2023-02-13 | 83 | 6 | 5 | Budget |
| 4663 | 42.00 | 2022-09-15 | 83 | 7 | 3 | Actual |
| 17157 | 126.84 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 8504 | 79.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 13819 | 108.00 | 2023-05-15 | 83 | 1 | 6 | Actual |
| 6635 | 100.00 | 2022-10-15 | 83 | 2 | 8 | Budget |
| 4260 | 200.00 | 2022-08-15 | 83 | 6 | 7 | Budget |
| 19717 | 192.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 37914 | 17.78 | 2025-03-15 | 83 | 5 | 11 | Actual |
| 3138 | 100.00 | 2022-07-16 | 83 | 6 | 7 | Budget |
| 36797 | 100.76 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 16299 | 48.63 | 2023-07-16 | 83 | 4 | 11 | Actual |
| 36443 | 414.00 | 2025-02-13 | 83 | 1 | 7 | Actual |
Generated 2025-06-14 23:53:19.392 UTC