[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 444 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37396 | 116.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 7815 | 80.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 2938 | 59.00 | 2022-07-17 | 83 | 5 | 6 | Actual |
| 22130 | 222.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
| 39099 | 147.57 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 11311 | 80.00 | 2023-03-16 | 83 | 6 | 3 | Budget |
| 31483 | 87.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
| 35096 | 102.00 | 2025-01-14 | 83 | 1 | 6 | Actual |
| 34052 | 62.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 25025 | 66.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 28930 | 25.23 | 2024-07-16 | 83 | 2 | 12 | Actual |
| 5243 | 112.00 | 2022-09-16 | 83 | 6 | 6 | Actual |
| 9726 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 24793 | 104.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 9865 | 139.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
| 25792 | 67.00 | 2024-05-15 | 83 | 7 | 3 | Actual |
| 3138 | 100.00 | 2022-07-17 | 83 | 6 | 7 | Budget |
| 8409 | 55.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 38395 | 235.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 12847 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 19541 | 11.40 | 2023-10-16 | 83 | 6 | 12 | Actual |
| 29735 | 479.88 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 16418 | 9.27 | 2023-07-17 | 83 | 1 | 12 | Actual |
| 39011 | 73.10 | 2025-04-16 | 83 | 3 | 11 | Actual |
| 14408 | 9.27 | 2023-05-16 | 83 | 1 | 12 | Actual |
| 15292 | 33.74 | 2023-06-16 | 83 | 3 | 11 | Actual |
| 11063 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 8141 | 175.00 | 2022-12-17 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2024-11-15 | 83 | 2 | 12 | Actual |
| 13366 | 146.54 | 2023-04-16 | 83 | 2 | 8 | Actual |
| 37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 8140 | 200.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
Generated 2025-06-15 07:12:27.871 UTC