[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 521 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1409 | 100.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 23262 | 155.63 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 38033 | 23.10 | 2025-02-17 | 83 | 2 | 12 | Actual |
| 35448 | 257.15 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 16159 | 234.42 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 15807 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2022-12-18 | 83 | 5 | 6 | Budget |
| 8552 | 50.00 | 2022-11-20 | 83 | 5 | 6 | Budget |
| 30091 | 173.10 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 35123 | 45.00 | 2024-12-18 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-01-18 | 83 | 1 | 6 | Budget |
| 33466 | 170.98 | 2024-10-19 | 83 | 6 | 12 | Actual |
| 8690 | 200.00 | 2022-11-20 | 83 | 1 | 7 | Budget |
| 174 | 30.00 | 2022-04-19 | 83 | 7 | 3 | Budget |
| 364 | 172.00 | 2022-04-19 | 83 | 1 | 5 | Actual |
| 13819 | 108.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 37001 | 181.96 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 36855 | 96.51 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 34141 | 387.00 | 2024-11-19 | 83 | 1 | 7 | Actual |
| 30889 | 207.15 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 8831 | 231.39 | 2022-11-20 | 83 | 1 | 8 | Actual |
| 7706 | 200.00 | 2022-10-20 | 83 | 1 | 8 | Budget |
| 2609 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
| 29883 | 41.19 | 2024-07-19 | 83 | 2 | 11 | Actual |
| 28756 | 87.99 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 14435 | 5.01 | 2023-04-19 | 83 | 2 | 12 | Actual |
| 16568 | 211.00 | 2023-07-20 | 83 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
| 24851 | 143.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 9992 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 19338 | 22.04 | 2023-09-19 | 83 | 3 | 11 | Actual |
| 24231 | 169.27 | 2024-02-17 | 83 | 2 | 8 | Actual |
Generated 2025-05-19 17:04:33.521 UTC