[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 378 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32961 | 129.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 424 | 200.00 | 2022-04-22 | 83 | 6 | 5 | Budget |
| 30861 | 596.55 | 2024-08-22 | 83 | 1 | 8 | Actual |
| 13819 | 108.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 20339 | 25.23 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 7706 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 8457 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 10318 | 217.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 3464 | 79.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 21126 | 195.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 15593 | 60.00 | 2023-06-23 | 83 | 7 | 3 | Actual |
| 26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 31986 | 478.36 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 14018 | 197.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 35096 | 102.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 12298 | 100.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
| 22852 | 131.00 | 2024-01-21 | 83 | 6 | 5 | Actual |
| 10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 364 | 172.00 | 2022-04-22 | 83 | 1 | 5 | Actual |
| 14408 | 9.27 | 2023-04-22 | 83 | 1 | 12 | Actual |
| 20393 | 49.70 | 2023-10-23 | 83 | 4 | 11 | Actual |
| 38956 | 160.34 | 2025-03-23 | 83 | 1 | 11 | Actual |
| 35825 | 81.96 | 2024-12-21 | 83 | 1 | 13 | Actual |
| 6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 7628 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 15947 | 78.00 | 2023-06-23 | 83 | 6 | 6 | Actual |
Generated 2025-05-22 07:36:09.208 UTC