[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 419 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3137 | 138.00 | 2022-06-20 | 83 | 6 | 7 | Actual |
| 30513 | 241.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 696 | 55.00 | 2022-04-19 | 83 | 5 | 6 | Actual |
| 19809 | 163.00 | 2023-10-20 | 83 | 1 | 5 | Actual |
| 30029 | 118.85 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 2937 | 50.00 | 2022-06-20 | 83 | 5 | 6 | Budget |
| 12439 | 76.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 11767 | 68.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 27491 | 211.69 | 2024-05-19 | 83 | 6 | 8 | Actual |
| 32134 | 82.68 | 2024-09-18 | 83 | 2 | 11 | Actual |
| 30176 | 181.96 | 2024-07-19 | 83 | 2 | 13 | Actual |
| 5040 | 50.00 | 2022-08-20 | 83 | 2 | 6 | Budget |
| 10643 | 50.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 13239 | 177.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 25733 | 213.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-05-20 | 83 | 1 | 4 | Actual |
| 24582 | 12.46 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 1487 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 12237 | 98.05 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 18689 | 220.00 | 2023-09-19 | 83 | 1 | 4 | Actual |
| 15444 | 16.72 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 13724 | 203.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 4199 | 200.00 | 2022-07-20 | 83 | 1 | 7 | Budget |
| 5570 | 141.99 | 2022-08-20 | 83 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-04-19 | 83 | 6 | 8 | Actual |
| 28021 | 254.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 13959 | 88.00 | 2023-04-19 | 83 | 6 | 6 | Actual |
| 22223 | 295.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 5322 | 169.00 | 2022-08-20 | 83 | 1 | 7 | Actual |
| 6446 | 200.00 | 2022-09-19 | 83 | 1 | 7 | Budget |
| 28581 | 554.12 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 26746 | 227.57 | 2024-04-18 | 83 | 2 | 13 | Actual |
Generated 2025-05-19 17:04:35.478 UTC