[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 464 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18723 | 137.00 | 2023-09-19 | 83 | 6 | 4 | Actual |
| 28198 | 264.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 4773 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
| 24886 | 147.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 34462 | 34.80 | 2024-11-19 | 83 | 5 | 11 | Actual |
| 10923 | 197.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 13508 | 341.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 19013 | 94.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 19510 | 6.08 | 2023-09-19 | 83 | 2 | 12 | Actual |
| 17249 | 70.97 | 2023-07-20 | 83 | 1 | 11 | Actual |
| 21841 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 5184 | 64.00 | 2022-08-20 | 83 | 5 | 6 | Actual |
| 1348 | 200.00 | 2022-05-20 | 83 | 1 | 4 | Budget |
| 24264 | 234.42 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-10-19 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 35203 | 51.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
| 7815 | 80.00 | 2022-10-20 | 83 | 6 | 8 | Budget |
| 16946 | 46.00 | 2023-07-20 | 83 | 5 | 6 | Actual |
| 3869 | 129.00 | 2022-07-20 | 83 | 1 | 6 | Actual |
| 33853 | 252.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 2843 | 200.00 | 2022-06-20 | 83 | 3 | 6 | Budget |
| 2891 | 101.00 | 2022-06-20 | 83 | 4 | 6 | Actual |
| 1487 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 17331 | 56.08 | 2023-07-20 | 83 | 4 | 11 | Actual |
| 30981 | 148.63 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 14523 | 296.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 27166 | 47.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 10053 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 24582 | 12.46 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 38898 | 237.45 | 2025-03-20 | 83 | 6 | 8 | Actual |
Generated 2025-05-20 02:40:08.367 UTC