[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 663 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38864 | 179.87 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 6634 | 135.93 | 2022-10-21 | 83 | 2 | 8 | Actual |
| 8505 | 80.00 | 2022-12-22 | 83 | 4 | 6 | Budget |
| 8219 | 184.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 1223 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 24404 | 53.95 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 4013 | 101.00 | 2022-08-21 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 12895 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 23970 | 117.00 | 2024-03-20 | 83 | 3 | 6 | Actual |
| 8504 | 79.00 | 2022-12-22 | 83 | 4 | 6 | Actual |
| 9576 | 100.00 | 2023-01-19 | 83 | 3 | 6 | Budget |
| 39065 | 15.65 | 2025-04-21 | 83 | 5 | 11 | Actual |
| 24523 | 9.27 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 11863 | 100.00 | 2023-03-21 | 83 | 4 | 6 | Budget |
| 6037 | 164.00 | 2022-10-21 | 83 | 6 | 5 | Actual |
| 20959 | 30.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 977 | 273.81 | 2022-05-21 | 83 | 1 | 8 | Actual |
| 16839 | 111.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 25950 | 202.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 836 | 178.00 | 2022-05-21 | 83 | 1 | 7 | Actual |
| 14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 31986 | 478.36 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 8080 | 200.00 | 2022-12-22 | 83 | 1 | 4 | Budget |
| 7489 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 4260 | 200.00 | 2022-08-21 | 83 | 6 | 7 | Budget |
| 29445 | 112.00 | 2024-08-20 | 83 | 1 | 6 | Actual |
| 21339 | 62.46 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 2098 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 37001 | 181.96 | 2025-02-19 | 83 | 2 | 13 | Actual |
| 24944 | 76.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
Generated 2025-06-20 08:25:39.065 UTC