[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 634 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26209 | 320.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 695 | 50.00 | 2022-05-18 | 83 | 5 | 6 | Budget |
| 7099 | 200.00 | 2022-11-18 | 83 | 1 | 5 | Budget |
| 24264 | 234.42 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 37685 | 454.12 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 14908 | 64.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 2746 | 100.00 | 2022-07-19 | 83 | 1 | 6 | Budget |
| 7489 | 100.00 | 2022-11-18 | 83 | 6 | 6 | Budget |
| 3590 | 280.00 | 2022-08-18 | 83 | 1 | 4 | Budget |
| 26091 | 56.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 19311 | 14.59 | 2023-10-18 | 83 | 2 | 11 | Actual |
| 24550 | 2.89 | 2024-03-17 | 83 | 2 | 12 | Actual |
| 3591 | 245.00 | 2022-08-18 | 83 | 1 | 4 | Actual |
| 15319 | 50.76 | 2023-06-18 | 83 | 4 | 11 | Actual |
| 2347 | 90.00 | 2022-07-19 | 83 | 6 | 3 | Budget |
| 25613 | 10.33 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 3965 | 100.00 | 2022-08-18 | 83 | 3 | 6 | Budget |
| 649 | 84.00 | 2022-05-18 | 83 | 4 | 6 | Actual |
| 38546 | 106.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 23520 | 10.33 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 30357 | 94.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
| 2424 | 30.00 | 2022-07-19 | 83 | 7 | 3 | Budget |
| 11766 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 28756 | 87.99 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 28233 | 256.00 | 2024-07-18 | 83 | 6 | 5 | Actual |
| 34733 | 141.61 | 2024-12-18 | 83 | 6 | 13 | Actual |
| 4851 | 200.00 | 2022-09-18 | 83 | 1 | 5 | Budget |
| 33640 | 344.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 4914 | 200.00 | 2022-09-18 | 83 | 6 | 5 | Budget |
| 9341 | 163.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 39185 | 56.08 | 2025-04-18 | 83 | 2 | 12 | Actual |
| 36188 | 207.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
Generated 2025-06-17 11:03:07.711 UTC