[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 397 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30768 | 358.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 18066 | 268.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 12894 | 42.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 5896 | 200.00 | 2022-10-17 | 83 | 6 | 4 | Budget |
| 3137 | 138.00 | 2022-07-18 | 83 | 6 | 7 | Actual |
| 364 | 172.00 | 2022-05-17 | 83 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-07-18 | 83 | 6 | 7 | Budget |
| 552 | 40.00 | 2022-05-17 | 83 | 2 | 6 | Budget |
| 282 | 165.00 | 2022-05-17 | 83 | 6 | 4 | Actual |
| 21394 | 56.08 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 11250 | 100.00 | 2023-03-17 | 83 | 1 | 3 | Budget |
| 6308 | 60.00 | 2022-10-17 | 83 | 5 | 6 | Budget |
| 28346 | 163.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
| 1628 | 100.00 | 2022-06-17 | 83 | 1 | 6 | Budget |
| 31036 | 117.78 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 4663 | 42.00 | 2022-09-17 | 83 | 7 | 3 | Actual |
| 34408 | 101.82 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 11251 | 158.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 32876 | 130.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 3265 | 114.72 | 2022-07-18 | 83 | 2 | 8 | Actual |
| 17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
| 38627 | 77.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 7954 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 3916 | 50.00 | 2022-08-17 | 83 | 2 | 6 | Budget |
| 4585 | 80.00 | 2022-09-17 | 83 | 6 | 3 | Budget |
| 5897 | 133.00 | 2022-10-17 | 83 | 6 | 4 | Actual |
| 36353 | 70.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 23262 | 155.63 | 2024-02-15 | 83 | 6 | 8 | Actual |
| 6635 | 100.00 | 2022-10-17 | 83 | 2 | 8 | Budget |
| 15621 | 183.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 16866 | 28.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 12943 | 128.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
Generated 2025-06-16 09:57:31.523 UTC