[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 623 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27577 | 60.33 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-04-20 | 83 | 3 | 11 | Actual |
| 1301 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 29855 | 184.81 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 4260 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 30300 | 242.00 | 2024-09-19 | 83 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-05-20 | 83 | 1 | 3 | Actual |
| 15179 | 166.24 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 30176 | 181.96 | 2024-08-19 | 83 | 2 | 13 | Actual |
| 36684 | 66.72 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 8361 | 153.00 | 2022-12-21 | 83 | 1 | 6 | Actual |
| 21219 | 395.03 | 2023-12-21 | 83 | 1 | 8 | Actual |
| 31334 | 159.15 | 2024-09-19 | 83 | 6 | 13 | Actual |
| 648 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
| 3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 8878 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 27279 | 97.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 9155 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 34141 | 387.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 13900 | 70.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-02-18 | 83 | 1 | 6 | Actual |
| 8080 | 200.00 | 2022-12-21 | 83 | 1 | 4 | Budget |
| 3403 | 132.00 | 2022-08-20 | 83 | 1 | 3 | Actual |
| 36061 | 480.00 | 2025-02-18 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 4387 | 178.36 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 5711 | 83.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 36855 | 96.51 | 2025-02-18 | 83 | 1 | 12 | Actual |
| 29883 | 41.19 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 32876 | 130.00 | 2024-11-19 | 83 | 3 | 6 | Actual |
| 3868 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 33230 | 185.87 | 2024-11-19 | 83 | 1 | 11 | Actual |
Generated 2025-06-19 06:23:29.194 UTC