[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 548 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 364 | 172.00 | 2022-05-15 | 83 | 1 | 5 | Actual |
| 38898 | 237.45 | 2025-04-15 | 83 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-02-13 | 83 | 1 | 7 | Actual |
| 5322 | 169.00 | 2022-09-15 | 83 | 1 | 7 | Actual |
| 5136 | 100.00 | 2022-09-15 | 83 | 4 | 6 | Budget |
| 38453 | 253.00 | 2025-04-15 | 83 | 1 | 5 | Actual |
| 601 | 200.00 | 2022-05-15 | 83 | 3 | 6 | Budget |
| 1301 | 21.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 35293 | 356.00 | 2025-01-13 | 83 | 1 | 7 | Actual |
| 12188 | 245.03 | 2023-03-15 | 83 | 1 | 8 | Actual |
| 18689 | 220.00 | 2023-10-15 | 83 | 1 | 4 | Actual |
| 12565 | 200.00 | 2023-04-15 | 83 | 1 | 4 | Budget |
| 18479 | 11.40 | 2023-09-15 | 83 | 1 | 12 | Actual |
| 29049 | 232.84 | 2024-07-15 | 83 | 2 | 13 | Actual |
| 19365 | 40.12 | 2023-10-15 | 83 | 4 | 11 | Actual |
| 37001 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 15145 | 143.51 | 2023-06-15 | 83 | 2 | 8 | Actual |
| 9076 | 90.00 | 2023-01-13 | 83 | 6 | 3 | Budget |
| 30513 | 241.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 19902 | 95.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 29082 | 155.64 | 2024-07-15 | 83 | 6 | 13 | Actual |
| 31483 | 87.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 18929 | 105.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 38836 | 470.79 | 2025-04-15 | 83 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 32635 | 493.00 | 2024-11-14 | 83 | 1 | 4 | Actual |
| 38125 | 113.53 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 34353 | 215.66 | 2024-12-15 | 83 | 1 | 11 | Actual |
| 23996 | 77.00 | 2024-03-14 | 83 | 4 | 6 | Actual |
| 10738 | 100.00 | 2023-02-13 | 83 | 4 | 6 | Budget |
| 12767 | 126.00 | 2023-04-15 | 83 | 6 | 5 | Actual |
| 16476 | 10.33 | 2023-07-16 | 83 | 6 | 12 | Actual |
Generated 2025-06-14 11:19:16.607 UTC