[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 484 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38033 | 23.10 | 2025-03-18 | 83 | 2 | 12 | Actual |
| 3916 | 50.00 | 2022-08-18 | 83 | 2 | 6 | Budget |
| 504 | 100.00 | 2022-05-18 | 83 | 1 | 6 | Budget |
| 6507 | 200.00 | 2022-10-18 | 83 | 6 | 7 | Budget |
| 1881 | 100.00 | 2022-06-18 | 83 | 6 | 6 | Budget |
| 35825 | 81.96 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 11640 | 100.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 37303 | 301.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 28346 | 163.00 | 2024-07-18 | 83 | 3 | 6 | Actual |
| 1550 | 200.00 | 2022-06-18 | 83 | 6 | 5 | Budget |
| 223 | 217.00 | 2022-05-18 | 83 | 1 | 4 | Actual |
| 20840 | 177.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 1725 | 200.00 | 2022-06-18 | 83 | 3 | 6 | Budget |
| 10516 | 100.00 | 2023-02-16 | 83 | 6 | 5 | Budget |
| 33258 | 69.91 | 2024-11-17 | 83 | 2 | 11 | Actual |
| 16476 | 10.33 | 2023-07-19 | 83 | 6 | 12 | Actual |
| 28398 | 69.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 14614 | 44.00 | 2023-06-18 | 83 | 7 | 3 | Actual |
| 11718 | 123.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 20719 | 50.00 | 2023-12-19 | 83 | 7 | 3 | Actual |
| 6213 | 100.00 | 2022-10-18 | 83 | 3 | 6 | Budget |
| 36061 | 480.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
| 37887 | 120.97 | 2025-03-18 | 83 | 4 | 11 | Actual |
| 24111 | 251.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 22515 | 5.01 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 36684 | 66.72 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 8551 | 72.00 | 2022-12-19 | 83 | 5 | 6 | Actual |
| 6038 | 200.00 | 2022-10-18 | 83 | 6 | 5 | Budget |
| 39065 | 15.65 | 2025-04-18 | 83 | 5 | 11 | Actual |
| 7382 | 80.00 | 2022-11-18 | 83 | 4 | 6 | Budget |
| 28783 | 96.51 | 2024-07-18 | 83 | 4 | 11 | Actual |
| 2667 | 200.00 | 2022-07-19 | 83 | 6 | 5 | Actual |
Generated 2025-06-17 09:20:46.408 UTC