[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25409 | 32.67 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 21749 | 196.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 19929 | 36.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
| 14908 | 64.00 | 2023-06-19 | 83 | 4 | 6 | Actual |
| 14053 | 238.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 20042 | 78.00 | 2023-11-19 | 83 | 6 | 6 | Actual |
| 21219 | 395.03 | 2023-12-20 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 15145 | 143.51 | 2023-06-19 | 83 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-05-19 | 83 | 6 | 5 | Actual |
| 15237 | 80.55 | 2023-06-19 | 83 | 1 | 11 | Actual |
| 9154 | 24.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
| 30176 | 181.96 | 2024-08-18 | 83 | 2 | 13 | Actual |
| 39277 | 122.31 | 2025-04-19 | 83 | 1 | 13 | Actual |
| 424 | 200.00 | 2022-05-19 | 83 | 6 | 5 | Budget |
| 23375 | 45.44 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 31697 | 124.00 | 2024-10-18 | 83 | 1 | 6 | Actual |
| 38778 | 255.00 | 2025-04-19 | 83 | 6 | 7 | Actual |
| 36273 | 36.00 | 2025-02-17 | 83 | 2 | 6 | Actual |
| 6165 | 50.00 | 2022-10-19 | 83 | 2 | 6 | Budget |
| 29231 | 96.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
| 12189 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 552 | 40.00 | 2022-05-19 | 83 | 2 | 6 | Budget |
| 11862 | 86.00 | 2023-03-19 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 976 | 200.00 | 2022-05-19 | 83 | 1 | 8 | Budget |
| 37033 | 157.40 | 2025-02-17 | 83 | 6 | 13 | Actual |
| 7628 | 200.00 | 2022-11-19 | 83 | 6 | 7 | Budget |
| 19365 | 40.12 | 2023-10-19 | 83 | 4 | 11 | Actual |
| 5648 | 100.00 | 2022-10-19 | 83 | 1 | 3 | Budget |
| 9622 | 80.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 13724 | 203.00 | 2023-05-19 | 83 | 1 | 5 | Actual |
Generated 2025-06-19 00:47:50.041 UTC