[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 477 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17450 | 6.08 | 2023-08-17 | 83 | 1 | 12 | Actual |
| 36883 | 24.16 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 27577 | 60.33 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 283 | 100.00 | 2022-05-17 | 83 | 6 | 4 | Budget |
| 8408 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 7707 | 226.84 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 30357 | 94.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 2746 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
| 25436 | 34.80 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 24322 | 60.33 | 2024-03-16 | 83 | 1 | 11 | Actual |
| 16653 | 246.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 22548 | 17.78 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 4060 | 57.00 | 2022-08-17 | 83 | 5 | 6 | Actual |
| 8937 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 5569 | 100.00 | 2022-09-17 | 83 | 6 | 8 | Budget |
| 32928 | 50.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
| 7754 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 34084 | 92.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 25698 | 293.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 9016 | 100.00 | 2023-01-15 | 83 | 1 | 3 | Budget |
| 33551 | 148.62 | 2024-11-16 | 83 | 2 | 13 | Actual |
| 31724 | 39.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
| 38033 | 23.10 | 2025-03-17 | 83 | 2 | 12 | Actual |
| 17249 | 70.97 | 2023-08-17 | 83 | 1 | 11 | Actual |
| 25409 | 32.67 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 3217 | 304.12 | 2022-07-18 | 83 | 1 | 8 | Actual |
| 37033 | 157.40 | 2025-02-15 | 83 | 6 | 13 | Actual |
| 38332 | 64.00 | 2025-04-17 | 83 | 7 | 3 | Actual |
| 23942 | 18.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 29082 | 155.64 | 2024-07-17 | 83 | 6 | 13 | Actual |
| 4387 | 178.36 | 2022-08-17 | 83 | 2 | 8 | Actual |
| 20339 | 25.23 | 2023-11-17 | 83 | 2 | 11 | Actual |
Generated 2025-06-16 13:59:14.770 UTC