[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 540 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3464 | 79.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 28140 | 242.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 24550 | 2.89 | 2024-02-18 | 83 | 2 | 12 | Actual |
| 11388 | 30.00 | 2023-02-18 | 83 | 7 | 3 | Budget |
| 10133 | 121.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 4524 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
| 23429 | 14.59 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 5649 | 113.00 | 2022-09-20 | 83 | 1 | 3 | Actual |
| 22910 | 89.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 28810 | 22.04 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 4445 | 157.14 | 2022-07-21 | 83 | 6 | 8 | Actual |
| 2890 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 6912 | 33.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 4199 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 19425 | 67.78 | 2023-09-20 | 83 | 6 | 11 | Actual |
| 27577 | 60.33 | 2024-05-20 | 83 | 2 | 11 | Actual |
| 16418 | 9.27 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 3216 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 5711 | 83.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 12626 | 182.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 18874 | 74.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
| 27246 | 50.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 35 | 123.00 | 2022-04-20 | 83 | 1 | 3 | Actual |
| 34234 | 466.24 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 15024 | 295.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 601 | 200.00 | 2022-04-20 | 83 | 3 | 6 | Budget |
| 7239 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 2668 | 200.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
| 23375 | 45.44 | 2024-01-19 | 83 | 3 | 11 | Actual |
Generated 2025-05-20 15:05:57.326 UTC