[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 451 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28701 | 185.87 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 2996 | 130.00 | 2022-06-20 | 83 | 6 | 6 | Actual |
| 29910 | 110.34 | 2024-07-19 | 83 | 3 | 11 | Actual |
| 27577 | 60.33 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 12047 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 12768 | 100.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 10845 | 100.00 | 2023-01-18 | 83 | 6 | 6 | Budget |
| 25296 | 187.45 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 20932 | 81.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 29049 | 232.84 | 2024-06-19 | 83 | 2 | 13 | Actual |
| 17777 | 135.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 3652 | 157.00 | 2022-07-20 | 83 | 6 | 4 | Actual |
| 31426 | 215.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 14854 | 36.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 32306 | 124.17 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 23822 | 179.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-10-20 | 83 | 6 | 3 | Budget |
| 16272 | 36.93 | 2023-06-20 | 83 | 3 | 11 | Actual |
| 33432 | 24.16 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 34000 | 144.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 31804 | 60.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 34825 | 224.00 | 2024-12-18 | 83 | 6 | 3 | Actual |
| 16326 | 13.53 | 2023-06-20 | 83 | 5 | 11 | Actual |
| 19365 | 40.12 | 2023-09-19 | 83 | 4 | 11 | Actual |
| 20099 | 258.00 | 2023-10-20 | 83 | 1 | 7 | Actual |
| 20747 | 241.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
| 35038 | 195.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
| 9670 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 10319 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 1024 | 90.00 | 2022-04-19 | 83 | 2 | 8 | Budget |
| 12626 | 182.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 3916 | 50.00 | 2022-07-20 | 83 | 2 | 6 | Budget |
Generated 2025-05-20 02:39:05.772 UTC