[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 425 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7706 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 8282 | 200.00 | 2022-11-20 | 83 | 6 | 5 | Budget |
| 12767 | 126.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 24886 | 147.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 8878 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 2890 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 363 | 200.00 | 2022-04-19 | 83 | 1 | 5 | Budget |
| 16653 | 246.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 20747 | 241.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 22251 | 148.05 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 3652 | 157.00 | 2022-07-20 | 83 | 6 | 4 | Actual |
| 30861 | 596.55 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 23915 | 113.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 25613 | 10.33 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 3731 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 35706 | 134.80 | 2024-12-18 | 83 | 1 | 12 | Actual |
| 3591 | 245.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 17392 | 80.55 | 2023-07-20 | 83 | 6 | 11 | Actual |
| 17812 | 167.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 3868 | 100.00 | 2022-07-20 | 83 | 1 | 6 | Budget |
| 34435 | 94.38 | 2024-11-19 | 83 | 4 | 11 | Actual |
| 17277 | 26.29 | 2023-07-20 | 83 | 2 | 11 | Actual |
| 17657 | 41.00 | 2023-08-20 | 83 | 7 | 3 | Actual |
| 5788 | 40.00 | 2022-09-19 | 83 | 7 | 3 | Budget |
| 36353 | 70.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 12236 | 80.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 30176 | 181.96 | 2024-07-19 | 83 | 2 | 13 | Actual |
| 36095 | 284.00 | 2025-01-18 | 83 | 6 | 4 | Actual |
| 32458 | 141.61 | 2024-09-18 | 83 | 6 | 13 | Actual |
| 9263 | 200.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
Generated 2025-05-19 21:36:03.358 UTC