[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 476 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 20311 | 86.93 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 15807 | 100.00 | 2023-06-21 | 83 | 1 | 6 | Actual |
| 5040 | 50.00 | 2022-08-21 | 83 | 2 | 6 | Budget |
| 6835 | 90.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
| 33760 | 376.00 | 2024-11-20 | 83 | 1 | 4 | Actual |
| 24203 | 310.18 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 18421 | 48.63 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 364 | 172.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
| 23402 | 52.89 | 2024-01-19 | 83 | 4 | 11 | Actual |
| 2147 | 151.08 | 2022-05-21 | 83 | 2 | 8 | Actual |
| 38005 | 86.93 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 31697 | 124.00 | 2024-09-19 | 83 | 1 | 6 | Actual |
| 33230 | 185.87 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 28844 | 100.76 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 22073 | 89.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 9478 | 100.00 | 2022-12-19 | 83 | 1 | 6 | Budget |
| 14827 | 92.00 | 2023-05-21 | 83 | 1 | 6 | Actual |
| 22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 16245 | 11.40 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 38653 | 75.00 | 2025-03-21 | 83 | 5 | 6 | Actual |
| 15749 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 4710 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
| 9993 | 196.54 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 9016 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 3542 | 40.00 | 2022-07-21 | 83 | 7 | 3 | Budget |
| 9623 | 77.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 16217 | 81.61 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 1164 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 37860 | 116.72 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 3324 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
Generated 2025-05-21 02:38:49.511 UTC