[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 698 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38033 | 23.10 | 2025-03-18 | 83 | 2 | 12 | Actual |
| 36855 | 96.51 | 2025-02-16 | 83 | 1 | 12 | Actual |
| 37303 | 301.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 9154 | 24.00 | 2023-01-16 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
| 2020 | 100.00 | 2022-06-18 | 83 | 6 | 7 | Budget |
| 24793 | 104.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
| 3324 | 90.00 | 2022-07-19 | 83 | 6 | 8 | Budget |
| 15714 | 146.00 | 2023-07-19 | 83 | 1 | 5 | Actual |
| 31894 | 371.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 22910 | 89.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
| 14934 | 55.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
| 31639 | 266.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 5836 | 280.00 | 2022-10-18 | 83 | 1 | 4 | Budget |
| 12846 | 109.00 | 2023-04-18 | 83 | 1 | 6 | Actual |
| 38546 | 106.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 17657 | 41.00 | 2023-09-18 | 83 | 7 | 3 | Actual |
| 30385 | 393.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2022-10-18 | 83 | 3 | 6 | Budget |
| 4773 | 200.00 | 2022-09-18 | 83 | 6 | 4 | Budget |
| 16245 | 11.40 | 2023-07-19 | 83 | 2 | 11 | Actual |
| 34381 | 41.19 | 2024-12-18 | 83 | 2 | 11 | Actual |
| 17036 | 237.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
| 21841 | 194.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
| 5137 | 65.00 | 2022-09-18 | 83 | 4 | 6 | Actual |
| 31391 | 402.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
| 1960 | 190.00 | 2022-06-18 | 83 | 1 | 7 | Actual |
| 30598 | 60.00 | 2024-09-17 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2022-07-19 | 83 | 6 | 6 | Budget |
| 27246 | 50.00 | 2024-06-17 | 83 | 5 | 6 | Actual |
| 31483 | 87.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
| 9622 | 80.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
Generated 2025-06-17 21:57:19.003 UTC