[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 584 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22965 | 103.00 | 2024-02-19 | 83 | 3 | 6 | Actual |
| 31724 | 39.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 25025 | 66.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 14882 | 109.00 | 2023-06-21 | 83 | 3 | 6 | Actual |
| 19957 | 111.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 174 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 12109 | 138.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 20874 | 181.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
| 21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 10516 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 20932 | 81.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
| 34554 | 110.34 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 3965 | 100.00 | 2022-08-21 | 83 | 3 | 6 | Budget |
| 33432 | 24.16 | 2024-11-20 | 83 | 2 | 12 | Actual |
| 20539 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 33524 | 134.59 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 36564 | 217.75 | 2025-02-19 | 83 | 2 | 8 | Actual |
| 30768 | 358.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 11310 | 89.00 | 2023-03-21 | 83 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 16979 | 98.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 32340 | 168.85 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 36061 | 480.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 3137 | 138.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 835 | 200.00 | 2022-05-21 | 83 | 1 | 7 | Budget |
Generated 2025-06-20 05:46:43.978 UTC