[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 432 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6507 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 28810 | 22.04 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 648 | 100.00 | 2022-04-20 | 83 | 4 | 6 | Budget |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2024-07-20 | 83 | 2 | 13 | Actual |
| 8220 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 39011 | 73.10 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 18387 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
| 12768 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 16418 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 15914 | 57.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 2208 | 90.00 | 2022-05-21 | 83 | 6 | 8 | Budget |
| 4121 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 5242 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
| 28609 | 226.84 | 2024-06-20 | 83 | 2 | 8 | Actual |
| 25950 | 202.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 34674 | 157.40 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 37887 | 120.97 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 23609 | 331.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 22605 | 351.00 | 2024-01-19 | 83 | 1 | 3 | Actual |
| 5710 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 18874 | 74.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 26037 | 21.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 16159 | 234.42 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 1819 | 50.00 | 2022-05-21 | 83 | 5 | 6 | Budget |
| 16688 | 124.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 14350 | 51.82 | 2023-04-20 | 83 | 6 | 11 | Actual |
| 38743 | 397.00 | 2025-03-21 | 83 | 1 | 7 | Actual |
| 20454 | 48.63 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 7100 | 152.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
| 8408 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 21161 | 178.00 | 2023-11-21 | 83 | 6 | 7 | Actual |
Generated 2025-05-20 12:11:10.844 UTC