[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 357 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17249 | 70.97 | 2023-08-18 | 83 | 1 | 11 | Actual |
| 14435 | 5.01 | 2023-05-18 | 83 | 2 | 12 | Actual |
| 27658 | 44.38 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 6961 | 200.00 | 2022-11-18 | 83 | 1 | 4 | Budget |
| 1488 | 238.00 | 2022-06-18 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 13037 | 77.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 34295 | 219.27 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 38453 | 253.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 5040 | 50.00 | 2022-09-18 | 83 | 2 | 6 | Budget |
| 24322 | 60.33 | 2024-03-17 | 83 | 1 | 11 | Actual |
| 28488 | 445.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
| 1628 | 100.00 | 2022-06-18 | 83 | 1 | 6 | Budget |
| 33230 | 185.87 | 2024-11-17 | 83 | 1 | 11 | Actual |
| 10844 | 115.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
| 13846 | 28.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 7159 | 200.00 | 2022-11-18 | 83 | 6 | 5 | Budget |
| 24886 | 147.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 31426 | 215.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 17925 | 125.00 | 2023-09-18 | 83 | 3 | 6 | Actual |
| 19541 | 11.40 | 2023-10-18 | 83 | 6 | 12 | Actual |
| 30149 | 69.67 | 2024-08-17 | 83 | 1 | 13 | Actual |
| 1676 | 40.00 | 2022-06-18 | 83 | 2 | 6 | Budget |
| 17508 | 16.72 | 2023-08-18 | 83 | 6 | 12 | Actual |
| 5570 | 141.99 | 2022-09-18 | 83 | 6 | 8 | Actual |
| 35942 | 308.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
| 1349 | 217.00 | 2022-06-18 | 83 | 1 | 4 | Actual |
| 33312 | 72.04 | 2024-11-17 | 83 | 4 | 11 | Actual |
| 37303 | 301.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 8140 | 200.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
| 25436 | 34.80 | 2024-04-17 | 83 | 4 | 11 | Actual |
| 9993 | 196.54 | 2023-01-16 | 83 | 2 | 8 | Actual |
Generated 2025-06-17 10:42:27.601 UTC