[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30091 | 173.10 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 4584 | 74.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 755 | 100.00 | 2022-04-19 | 83 | 6 | 6 | Budget |
| 35561 | 87.99 | 2024-12-18 | 83 | 3 | 11 | Actual |
| 2746 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 25084 | 95.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 35414 | 217.75 | 2024-12-18 | 83 | 2 | 8 | Actual |
| 11110 | 80.00 | 2023-01-18 | 83 | 2 | 8 | Budget |
| 10054 | 164.72 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 13926 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 34496 | 167.78 | 2024-11-19 | 83 | 6 | 11 | Actual |
| 30420 | 310.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 20366 | 22.04 | 2023-10-20 | 83 | 3 | 11 | Actual |
| 15059 | 227.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 33432 | 24.16 | 2024-10-19 | 83 | 2 | 12 | Actual |
| 30385 | 393.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 16625 | 99.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 7159 | 200.00 | 2022-10-20 | 83 | 6 | 5 | Budget |
| 6834 | 103.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 8689 | 180.00 | 2022-11-20 | 83 | 1 | 7 | Actual |
| 36061 | 480.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-02-17 | 83 | 2 | 8 | Actual |
| 7567 | 264.00 | 2022-10-20 | 83 | 1 | 7 | Actual |
| 17777 | 135.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 5089 | 118.00 | 2022-08-20 | 83 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-08-19 | 83 | 4 | 11 | Actual |
| 8878 | 90.00 | 2022-11-20 | 83 | 2 | 8 | Budget |
| 19425 | 67.78 | 2023-09-19 | 83 | 6 | 11 | Actual |
| 19392 | 28.42 | 2023-09-19 | 83 | 5 | 11 | Actual |
| 10319 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 18306 | 14.59 | 2023-08-20 | 83 | 2 | 11 | Actual |
| 3402 | 100.00 | 2022-07-20 | 83 | 1 | 3 | Budget |
Generated 2025-05-19 12:35:54.993 UTC