[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 600 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18278 | 67.78 | 2023-09-20 | 83 | 1 | 11 | Actual |
| 22014 | 75.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 2609 | 200.00 | 2022-07-21 | 83 | 1 | 5 | Budget |
| 27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 27279 | 97.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-06-19 | 83 | 6 | 13 | Actual |
| 3652 | 157.00 | 2022-08-20 | 83 | 6 | 4 | Actual |
| 34882 | 94.00 | 2025-01-18 | 83 | 7 | 3 | Actual |
| 5381 | 200.00 | 2022-09-20 | 83 | 6 | 7 | Budget |
| 11862 | 86.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 22991 | 60.00 | 2024-02-18 | 83 | 4 | 6 | Actual |
| 31302 | 155.64 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 30029 | 118.85 | 2024-08-19 | 83 | 1 | 12 | Actual |
| 18981 | 41.00 | 2023-10-20 | 83 | 5 | 6 | Actual |
| 10984 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 35648 | 115.65 | 2025-01-18 | 83 | 6 | 11 | Actual |
| 37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 24465 | 84.80 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 7627 | 191.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
| 26568 | 52.89 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 3790 | 200.00 | 2022-08-20 | 83 | 6 | 5 | Budget |
| 9399 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 29022 | 122.31 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 26779 | 162.66 | 2024-05-19 | 83 | 6 | 13 | Actual |
| 16476 | 10.33 | 2023-07-21 | 83 | 6 | 12 | Actual |
| 26010 | 62.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
| 1820 | 44.00 | 2022-06-20 | 83 | 5 | 6 | Actual |
| 5461 | 345.03 | 2022-09-20 | 83 | 1 | 8 | Actual |
| 34141 | 387.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 18187 | 135.93 | 2023-09-20 | 83 | 2 | 8 | Actual |
| 29174 | 217.00 | 2024-08-19 | 83 | 6 | 3 | Actual |
Generated 2025-06-19 15:08:20.197 UTC