[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 65 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27869 | 78.45 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 12236 | 80.00 | 2023-10-05 | 83 | 2 | 8 | Budget |
| 222 | 200.00 | 2022-12-05 | 83 | 1 | 4 | Budget |
| 19013 | 94.00 | 2024-05-06 | 83 | 6 | 6 | Actual |
| 25051 | 34.00 | 2024-11-04 | 83 | 5 | 6 | Actual |
| 9076 | 90.00 | 2023-08-05 | 83 | 6 | 3 | Budget |
| 25855 | 187.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 25581 | 6.08 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 16299 | 48.63 | 2024-02-05 | 83 | 4 | 11 | Actual |
| 24523 | 9.27 | 2024-10-04 | 83 | 1 | 12 | Actual |
| 15501 | 408.00 | 2024-02-05 | 83 | 1 | 3 | Actual |
| 3591 | 245.00 | 2023-03-07 | 83 | 1 | 4 | Actual |
| 12237 | 98.05 | 2023-10-05 | 83 | 2 | 8 | Actual |
| 24971 | 20.00 | 2024-11-04 | 83 | 2 | 6 | Actual |
| 26871 | 282.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 23348 | 41.19 | 2024-09-04 | 83 | 2 | 11 | Actual |
| 6634 | 135.93 | 2023-05-07 | 83 | 2 | 8 | Actual |
| 38033 | 23.10 | 2025-10-05 | 83 | 2 | 12 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 13367 | 80.00 | 2023-11-05 | 83 | 2 | 8 | Budget |
| 10458 | 180.00 | 2023-09-05 | 83 | 1 | 5 | Actual |
| 8690 | 200.00 | 2023-07-08 | 83 | 1 | 7 | Budget |
| 31546 | 240.00 | 2025-05-06 | 83 | 6 | 4 | Actual |
| 8751 | 200.00 | 2023-07-08 | 83 | 6 | 7 | Budget |
| 10271 | 30.00 | 2023-09-05 | 83 | 7 | 3 | Budget |
| 2424 | 30.00 | 2023-02-05 | 83 | 7 | 3 | Budget |
| 17897 | 32.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
| 23996 | 77.00 | 2024-10-04 | 83 | 4 | 6 | Actual |
| 30678 | 58.00 | 2025-04-06 | 83 | 5 | 6 | Actual |
| 20840 | 177.00 | 2024-07-07 | 83 | 1 | 5 | Actual |
| 363 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 11862 | 86.00 | 2023-10-05 | 83 | 4 | 6 | Actual |
Generated 2026-01-04 14:26:06.223 UTC