[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 511 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7020 | 162.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
| 3217 | 304.12 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 35177 | 80.00 | 2024-12-19 | 83 | 4 | 6 | Actual |
| 11499 | 200.00 | 2023-02-18 | 83 | 6 | 4 | Budget |
| 1408 | 154.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
| 8408 | 60.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 17331 | 56.08 | 2023-07-21 | 83 | 4 | 11 | Actual |
| 18689 | 220.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 11640 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 25463 | 26.29 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 35767 | 225.23 | 2024-12-19 | 83 | 6 | 12 | Actual |
| 4992 | 116.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
| 5897 | 133.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 27491 | 211.69 | 2024-05-20 | 83 | 6 | 8 | Actual |
| 34701 | 171.43 | 2024-11-20 | 83 | 2 | 13 | Actual |
| 38601 | 155.00 | 2025-03-21 | 83 | 3 | 6 | Actual |
| 20959 | 30.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
| 31511 | 423.00 | 2024-09-19 | 83 | 1 | 4 | Actual |
| 15265 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 9016 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 35448 | 257.15 | 2024-12-19 | 83 | 6 | 8 | Actual |
| 37747 | 296.54 | 2025-02-18 | 83 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
| 10738 | 100.00 | 2023-01-19 | 83 | 4 | 6 | Budget |
| 32458 | 141.61 | 2024-09-19 | 83 | 6 | 13 | Actual |
| 38005 | 86.93 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 21749 | 196.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 30598 | 60.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
| 36301 | 144.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 6038 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
Generated 2025-05-20 14:29:07.112 UTC