[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 692 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27986 | 398.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 27457 | 317.75 | 2024-06-18 | 83 | 2 | 8 | Actual |
| 15145 | 143.51 | 2023-06-19 | 83 | 2 | 8 | Actual |
| 33732 | 76.00 | 2024-12-19 | 83 | 7 | 3 | Actual |
| 7430 | 39.00 | 2022-11-19 | 83 | 5 | 6 | Actual |
| 11499 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 37887 | 120.97 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 22725 | 211.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 18009 | 83.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 19191 | 190.48 | 2023-10-19 | 83 | 2 | 8 | Actual |
| 9076 | 90.00 | 2023-01-17 | 83 | 6 | 3 | Budget |
| 16159 | 234.42 | 2023-07-20 | 83 | 6 | 8 | Actual |
| 10643 | 50.00 | 2023-02-17 | 83 | 2 | 6 | Budget |
| 25141 | 306.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 22640 | 202.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 36855 | 96.51 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 30626 | 120.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2025-04-19 | 83 | 4 | 11 | Actual |
| 35003 | 335.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 26836 | 345.00 | 2024-06-18 | 83 | 1 | 3 | Actual |
| 29139 | 397.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
| 25354 | 86.93 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 18187 | 135.93 | 2023-09-19 | 83 | 2 | 8 | Actual |
| 28902 | 126.29 | 2024-07-19 | 83 | 1 | 12 | Actual |
| 15411 | 8.21 | 2023-06-19 | 83 | 1 | 12 | Actual |
| 9263 | 200.00 | 2023-01-17 | 83 | 6 | 4 | Budget |
| 6961 | 200.00 | 2022-11-19 | 83 | 1 | 4 | Budget |
| 11816 | 137.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 23701 | 42.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 5243 | 112.00 | 2022-09-19 | 83 | 6 | 6 | Actual |
| 283 | 100.00 | 2022-05-19 | 83 | 6 | 4 | Budget |
| 27048 | 281.00 | 2024-06-18 | 83 | 1 | 5 | Actual |
Generated 2025-06-18 22:00:12.347 UTC