[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29472 | 38.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 12706 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 22910 | 89.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 12517 | 30.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 21421 | 53.95 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 13900 | 70.00 | 2023-05-17 | 83 | 4 | 6 | Actual |
| 9478 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
| 18333 | 37.99 | 2023-09-17 | 83 | 3 | 11 | Actual |
| 30029 | 118.85 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 23857 | 163.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 4121 | 100.00 | 2022-08-17 | 83 | 6 | 6 | Budget |
| 24203 | 310.18 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 17951 | 56.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 10923 | 197.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 754 | 107.00 | 2022-05-17 | 83 | 6 | 6 | Actual |
| 1676 | 40.00 | 2022-06-17 | 83 | 2 | 6 | Budget |
| 28964 | 153.95 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 23107 | 225.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 38864 | 179.87 | 2025-04-17 | 83 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 18220 | 210.18 | 2023-09-17 | 83 | 6 | 8 | Actual |
| 29445 | 112.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 4772 | 178.00 | 2022-09-17 | 83 | 6 | 4 | Actual |
| 10844 | 115.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 24582 | 12.46 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 6446 | 200.00 | 2022-10-17 | 83 | 1 | 7 | Budget |
| 24264 | 234.42 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 1881 | 100.00 | 2022-06-17 | 83 | 6 | 6 | Budget |
| 39011 | 73.10 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 22342 | 81.61 | 2024-01-15 | 83 | 1 | 11 | Actual |
Generated 2025-06-16 22:18:37.347 UTC