[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 50 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12438 | 80.00 | 2023-10-25 | 83 | 6 | 3 | Budget |
| 4012 | 100.00 | 2023-02-24 | 83 | 4 | 6 | Budget |
| 17157 | 126.84 | 2024-02-24 | 83 | 2 | 8 | Actual |
| 17036 | 237.00 | 2024-02-24 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2023-03-27 | 83 | 2 | 8 | Actual |
| 14317 | 35.87 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 504 | 100.00 | 2022-11-24 | 83 | 1 | 6 | Budget |
| 2473 | 285.00 | 2023-01-25 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-08-24 | 83 | 5 | 11 | Actual |
| 10271 | 30.00 | 2023-08-25 | 83 | 7 | 3 | Budget |
| 37477 | 102.00 | 2025-09-24 | 83 | 4 | 6 | Actual |
| 363 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 16272 | 36.93 | 2024-01-25 | 83 | 3 | 11 | Actual |
| 22251 | 148.05 | 2024-07-24 | 83 | 2 | 8 | Actual |
| 36916 | 151.83 | 2025-08-25 | 83 | 6 | 12 | Actual |
| 18479 | 11.40 | 2024-03-26 | 83 | 1 | 12 | Actual |
| 12991 | 100.00 | 2023-10-25 | 83 | 4 | 6 | Budget |
| 7955 | 90.00 | 2023-06-27 | 83 | 6 | 3 | Budget |
| 30300 | 242.00 | 2025-03-26 | 83 | 6 | 3 | Actual |
| 30889 | 207.15 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 34141 | 387.00 | 2025-06-26 | 83 | 1 | 7 | Actual |
| 8751 | 200.00 | 2023-06-27 | 83 | 6 | 7 | Budget |
| 35177 | 80.00 | 2025-07-25 | 83 | 4 | 6 | Actual |
| 16445 | 5.01 | 2024-01-25 | 83 | 2 | 12 | Actual |
| 29174 | 217.00 | 2025-02-23 | 83 | 6 | 3 | Actual |
| 38152 | 141.61 | 2025-09-24 | 83 | 2 | 13 | Actual |
| 37593 | 353.00 | 2025-09-24 | 83 | 1 | 7 | Actual |
| 11311 | 80.00 | 2023-09-24 | 83 | 6 | 3 | Budget |
| 19105 | 259.00 | 2024-04-25 | 83 | 6 | 7 | Actual |
| 7489 | 100.00 | 2023-05-27 | 83 | 6 | 6 | Budget |
| 5136 | 100.00 | 2023-03-27 | 83 | 4 | 6 | Budget |
| 1772 | 100.00 | 2022-12-25 | 83 | 4 | 6 | Budget |
Generated 2025-12-24 08:41:28.299 UTC