[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 721 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12377 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 11910 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
| 15237 | 80.55 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 15319 | 50.76 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 36478 | 290.00 | 2025-01-20 | 83 | 6 | 7 | Actual |
| 9527 | 51.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 35236 | 101.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 3965 | 100.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 19541 | 11.40 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 36684 | 66.72 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 17071 | 169.00 | 2023-07-22 | 83 | 6 | 7 | Actual |
| 6834 | 103.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
| 29231 | 96.00 | 2024-07-21 | 83 | 7 | 3 | Actual |
| 38275 | 211.00 | 2025-03-22 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2024-12-20 | 83 | 4 | 11 | Actual |
| 7383 | 93.00 | 2022-10-22 | 83 | 4 | 6 | Actual |
| 6366 | 100.00 | 2022-09-21 | 83 | 6 | 6 | Budget |
| 26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 37303 | 301.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 25051 | 34.00 | 2024-03-21 | 83 | 5 | 6 | Actual |
| 4710 | 280.00 | 2022-08-22 | 83 | 1 | 4 | Budget |
| 17129 | 314.72 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-08-21 | 83 | 2 | 8 | Actual |
| 30149 | 69.67 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 33945 | 133.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 25409 | 32.67 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 3138 | 100.00 | 2022-06-22 | 83 | 6 | 7 | Budget |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 32902 | 97.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 28233 | 256.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 2424 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
Generated 2025-05-22 00:59:33.785 UTC