[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 614 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37477 | 102.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 976 | 200.00 | 2022-05-17 | 83 | 1 | 8 | Budget |
| 7815 | 80.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 5975 | 200.00 | 2022-10-17 | 83 | 1 | 5 | Budget |
| 12048 | 187.00 | 2023-03-17 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 29797 | 261.69 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 7383 | 93.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 14175 | 167.75 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 30678 | 58.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 14350 | 51.82 | 2023-05-17 | 83 | 6 | 11 | Actual |
| 6775 | 155.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 35151 | 132.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 15862 | 115.00 | 2023-07-18 | 83 | 3 | 6 | Actual |
| 16418 | 9.27 | 2023-07-18 | 83 | 1 | 12 | Actual |
| 21540 | 10.33 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2022-09-17 | 83 | 2 | 8 | Budget |
| 10379 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 2747 | 110.00 | 2022-07-18 | 83 | 1 | 6 | Actual |
| 33432 | 24.16 | 2024-11-16 | 83 | 2 | 12 | Actual |
| 28643 | 214.72 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
| 9203 | 253.00 | 2023-01-15 | 83 | 1 | 4 | Actual |
| 19191 | 190.48 | 2023-10-17 | 83 | 2 | 8 | Actual |
| 37593 | 353.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 39304 | 231.08 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 16445 | 5.01 | 2023-07-18 | 83 | 2 | 12 | Actual |
| 22370 | 35.87 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 11815 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
| 1488 | 238.00 | 2022-06-17 | 83 | 1 | 5 | Actual |
| 36061 | 480.00 | 2025-02-15 | 83 | 1 | 4 | Actual |
Generated 2025-06-16 06:18:32.492 UTC