[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 469 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37887 | 120.97 | 2025-02-17 | 83 | 4 | 11 | Actual |
| 35506 | 146.51 | 2024-12-18 | 83 | 1 | 11 | Actual |
| 2610 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Actual |
| 16979 | 98.00 | 2023-07-20 | 83 | 6 | 6 | Actual |
| 24793 | 104.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 1024 | 90.00 | 2022-04-19 | 83 | 2 | 8 | Budget |
| 15536 | 197.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 9016 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 27658 | 44.38 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 8552 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 2099 | 260.18 | 2022-05-20 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 21573 | 14.59 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 39304 | 231.08 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 26304 | 542.00 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 19392 | 28.42 | 2023-09-19 | 83 | 5 | 11 | Actual |
| 34000 | 144.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 16568 | 211.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 20042 | 78.00 | 2023-10-20 | 83 | 6 | 6 | Actual |
| 32106 | 167.78 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 32306 | 124.17 | 2024-09-18 | 83 | 1 | 12 | Actual |
| 30149 | 69.67 | 2024-07-19 | 83 | 1 | 13 | Actual |
| 9575 | 138.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 28581 | 554.12 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 28643 | 214.72 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 25141 | 306.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-01-18 | 83 | 6 | 5 | Actual |
| 30711 | 90.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 30981 | 148.63 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 16476 | 10.33 | 2023-06-20 | 83 | 6 | 12 | Actual |
| 8504 | 79.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
Generated 2025-05-20 02:39:02.139 UTC