[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 72 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3917 | 64.00 | 2022-07-24 | 83 | 2 | 6 | Actual |
| 9077 | 86.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-04-23 | 83 | 6 | 11 | Actual |
| 13427 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
| 9575 | 138.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 10193 | 80.00 | 2023-01-22 | 83 | 6 | 3 | Budget |
| 11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 26568 | 52.89 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 11968 | 93.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 30598 | 60.00 | 2024-08-23 | 83 | 2 | 6 | Actual |
| 7336 | 138.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
| 12894 | 42.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
| 8361 | 153.00 | 2022-11-24 | 83 | 1 | 6 | Actual |
| 18874 | 74.00 | 2023-09-23 | 83 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-03-24 | 83 | 2 | 8 | Budget |
| 25554 | 8.21 | 2024-03-23 | 83 | 1 | 12 | Actual |
| 5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
| 11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 10054 | 164.72 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 26209 | 320.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 23017 | 67.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 20339 | 25.23 | 2023-10-24 | 83 | 2 | 11 | Actual |
| 16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
| 11640 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 11436 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 8938 | 105.63 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 8032 | 32.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 1628 | 100.00 | 2022-05-24 | 83 | 1 | 6 | Budget |
| 35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
Generated 2025-05-23 05:07:51.801 UTC