[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 457 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3731 | 200.00 | 2022-07-20 | 83 | 1 | 5 | Budget |
| 6587 | 200.00 | 2022-09-19 | 83 | 1 | 8 | Budget |
| 21841 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 21664 | 232.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 29139 | 397.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 23942 | 18.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 20339 | 25.23 | 2023-10-20 | 83 | 2 | 11 | Actual |
| 13819 | 108.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 28643 | 214.72 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 29022 | 122.31 | 2024-06-19 | 83 | 1 | 13 | Actual |
| 8878 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 11111 | 143.51 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 9576 | 100.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 35177 | 80.00 | 2024-12-18 | 83 | 4 | 6 | Actual |
| 3075 | 200.00 | 2022-06-20 | 83 | 1 | 7 | Budget |
| 2346 | 74.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
| 16946 | 46.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 12564 | 230.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 14290 | 51.82 | 2023-04-19 | 83 | 3 | 11 | Actual |
| 1300 | 30.00 | 2022-05-20 | 83 | 7 | 3 | Budget |
| 22165 | 225.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 6367 | 79.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 34262 | 281.39 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 25051 | 34.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 30861 | 596.55 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 7100 | 152.00 | 2022-10-20 | 83 | 1 | 5 | Actual |
| 6117 | 100.00 | 2022-09-19 | 83 | 1 | 6 | Budget |
| 16653 | 246.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
Generated 2025-05-19 17:06:52.141 UTC