[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 568 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8361 | 153.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-04-20 | 83 | 6 | 3 | Actual |
| 8938 | 105.63 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 38332 | 64.00 | 2025-04-20 | 83 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 23262 | 155.63 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 31391 | 402.00 | 2024-10-19 | 83 | 1 | 3 | Actual |
| 26480 | 49.70 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 1025 | 134.42 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-04-20 | 83 | 1 | 12 | Actual |
| 32215 | 36.93 | 2024-10-19 | 83 | 5 | 11 | Actual |
| 5184 | 64.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 28810 | 22.04 | 2024-07-20 | 83 | 5 | 11 | Actual |
| 29472 | 38.00 | 2024-08-19 | 83 | 2 | 6 | Actual |
| 30149 | 69.67 | 2024-08-19 | 83 | 1 | 13 | Actual |
| 11388 | 30.00 | 2023-03-20 | 83 | 7 | 3 | Budget |
| 24639 | 372.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 3789 | 206.00 | 2022-08-20 | 83 | 6 | 5 | Actual |
| 13318 | 288.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 37860 | 116.72 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 38686 | 117.00 | 2025-04-20 | 83 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 363 | 200.00 | 2022-05-20 | 83 | 1 | 5 | Budget |
| 1550 | 200.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
| 5648 | 100.00 | 2022-10-20 | 83 | 1 | 3 | Budget |
| 2937 | 50.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 25792 | 67.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 18333 | 37.99 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 38183 | 266.17 | 2025-03-20 | 83 | 6 | 13 | Actual |
Generated 2025-06-19 22:52:39.594 UTC