[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 587 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34141 | 387.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 12768 | 100.00 | 2023-04-20 | 83 | 6 | 5 | Budget |
| 26719 | 74.94 | 2024-05-19 | 83 | 1 | 13 | Actual |
| 15536 | 197.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 9202 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 9016 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 28078 | 91.00 | 2024-07-20 | 83 | 7 | 3 | Actual |
| 35825 | 81.96 | 2025-01-18 | 83 | 1 | 13 | Actual |
| 35942 | 308.00 | 2025-02-18 | 83 | 1 | 3 | Actual |
| 35386 | 466.24 | 2025-01-18 | 83 | 1 | 8 | Actual |
| 553 | 46.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 5896 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
| 20339 | 25.23 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 17565 | 397.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 9576 | 100.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 29971 | 116.72 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 3591 | 245.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 10516 | 100.00 | 2023-02-18 | 83 | 6 | 5 | Budget |
| 26779 | 162.66 | 2024-05-19 | 83 | 6 | 13 | Actual |
| 19365 | 40.12 | 2023-10-20 | 83 | 4 | 11 | Actual |
| 10458 | 180.00 | 2023-02-18 | 83 | 1 | 5 | Actual |
| 23942 | 18.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 8938 | 105.63 | 2022-12-21 | 83 | 6 | 8 | Actual |
| 8831 | 231.39 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 10844 | 115.00 | 2023-02-18 | 83 | 6 | 6 | Actual |
| 34 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 35506 | 146.51 | 2025-01-18 | 83 | 1 | 11 | Actual |
| 13037 | 77.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 8611 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 10984 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 2099 | 260.18 | 2022-06-20 | 83 | 1 | 8 | Actual |
Generated 2025-06-19 07:17:42.075 UTC