[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 687 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20959 | 30.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 28964 | 153.95 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 29797 | 261.69 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 18929 | 105.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 18569 | 419.00 | 2023-10-21 | 83 | 1 | 3 | Actual |
| 25084 | 95.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 36598 | 219.27 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 11437 | 260.00 | 2023-03-21 | 83 | 1 | 4 | Actual |
| 2098 | 200.00 | 2022-06-21 | 83 | 1 | 8 | Budget |
| 16781 | 185.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 34701 | 171.43 | 2024-12-21 | 83 | 2 | 13 | Actual |
| 25554 | 8.21 | 2024-04-20 | 83 | 1 | 12 | Actual |
| 30357 | 94.00 | 2024-09-20 | 83 | 7 | 3 | Actual |
| 28140 | 242.00 | 2024-07-21 | 83 | 6 | 4 | Actual |
| 35 | 123.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 33230 | 185.87 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 14018 | 197.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 24793 | 104.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
| 15888 | 64.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2023-06-21 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 21126 | 195.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 10691 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 9526 | 60.00 | 2023-01-19 | 83 | 2 | 6 | Budget |
| 35706 | 134.80 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 16125 | 157.14 | 2023-07-22 | 83 | 2 | 8 | Actual |
| 19425 | 67.78 | 2023-10-21 | 83 | 6 | 11 | Actual |
| 6366 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 34616 | 197.57 | 2024-12-21 | 83 | 6 | 12 | Actual |
| 23644 | 182.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
| 36061 | 480.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
Generated 2025-06-20 05:07:09.427 UTC