[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31391 | 402.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 4992 | 116.00 | 2022-09-16 | 83 | 1 | 6 | Actual |
| 26209 | 320.00 | 2024-05-15 | 83 | 1 | 7 | Actual |
| 19598 | 334.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 26425 | 101.82 | 2024-05-15 | 83 | 1 | 11 | Actual |
| 15265 | 13.53 | 2023-06-16 | 83 | 2 | 11 | Actual |
| 19844 | 135.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 17951 | 56.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 8408 | 60.00 | 2022-12-17 | 83 | 2 | 6 | Budget |
| 1550 | 200.00 | 2022-06-16 | 83 | 6 | 5 | Budget |
| 37593 | 353.00 | 2025-03-16 | 83 | 1 | 7 | Actual |
| 11110 | 80.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 22548 | 17.78 | 2024-01-14 | 83 | 6 | 12 | Actual |
| 896 | 100.00 | 2022-05-16 | 83 | 6 | 7 | Budget |
| 24639 | 372.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 12110 | 200.00 | 2023-03-16 | 83 | 6 | 7 | Budget |
| 35615 | 18.84 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 36684 | 66.72 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 35885 | 162.66 | 2025-01-14 | 83 | 6 | 13 | Actual |
| 34733 | 141.61 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 12516 | 47.00 | 2023-04-16 | 83 | 7 | 3 | Actual |
| 20932 | 81.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 21039 | 58.00 | 2023-12-17 | 83 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-03-15 | 83 | 5 | 11 | Actual |
| 1084 | 90.00 | 2022-05-16 | 83 | 6 | 8 | Budget |
| 12048 | 187.00 | 2023-03-16 | 83 | 1 | 7 | Actual |
| 22397 | 46.50 | 2024-01-14 | 83 | 3 | 11 | Actual |
| 8033 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
| 6260 | 100.00 | 2022-10-16 | 83 | 4 | 6 | Budget |
| 23348 | 41.19 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 4524 | 100.00 | 2022-09-16 | 83 | 1 | 3 | Budget |
| 26453 | 43.31 | 2024-05-15 | 83 | 2 | 11 | Actual |
Generated 2025-06-15 11:33:31.989 UTC