[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 41 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12564 | 230.00 | 2023-04-19 | 83 | 1 | 4 | Actual |
| 10457 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 22640 | 202.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 1164 | 100.00 | 2022-06-19 | 83 | 1 | 3 | Budget |
| 31604 | 279.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 5837 | 278.00 | 2022-10-19 | 83 | 1 | 4 | Actual |
| 18101 | 158.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 19013 | 94.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 6261 | 114.00 | 2022-10-19 | 83 | 4 | 6 | Actual |
| 23050 | 95.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 18387 | 11.40 | 2023-09-19 | 83 | 5 | 11 | Actual |
| 30357 | 94.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
| 8830 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 4993 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
| 5836 | 280.00 | 2022-10-19 | 83 | 1 | 4 | Budget |
| 34353 | 215.66 | 2024-12-19 | 83 | 1 | 11 | Actual |
| 13846 | 28.00 | 2023-05-19 | 83 | 2 | 6 | Actual |
| 4710 | 280.00 | 2022-09-19 | 83 | 1 | 4 | Budget |
| 36246 | 150.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 5040 | 50.00 | 2022-09-19 | 83 | 2 | 6 | Budget |
| 17508 | 16.72 | 2023-08-19 | 83 | 6 | 12 | Actual |
| 9526 | 60.00 | 2023-01-17 | 83 | 2 | 6 | Budget |
| 28488 | 445.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 17600 | 237.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 8032 | 32.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 33887 | 271.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 38836 | 470.79 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 20042 | 78.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
| 35003 | 335.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 14113 | 338.97 | 2023-05-19 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-12-20 | 83 | 2 | 8 | Actual |
| 36916 | 151.83 | 2025-02-17 | 83 | 6 | 12 | Actual |
Generated 2025-06-18 05:28:55.270 UTC