[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 728 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17565 | 397.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 22991 | 60.00 | 2024-02-19 | 83 | 4 | 6 | Actual |
| 32458 | 141.61 | 2024-10-20 | 83 | 6 | 13 | Actual |
| 27986 | 398.00 | 2024-07-21 | 83 | 1 | 3 | Actual |
| 16653 | 246.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 19957 | 111.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 8752 | 169.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
| 9726 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 36916 | 151.83 | 2025-02-19 | 83 | 6 | 12 | Actual |
| 32728 | 293.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 3217 | 304.12 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-03-20 | 83 | 2 | 6 | Actual |
| 649 | 84.00 | 2022-05-21 | 83 | 4 | 6 | Actual |
| 27811 | 211.40 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 7488 | 86.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
| 14053 | 238.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 31724 | 39.00 | 2024-10-20 | 83 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-02-19 | 83 | 6 | 5 | Actual |
| 31155 | 128.42 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 6774 | 100.00 | 2022-11-21 | 83 | 1 | 3 | Budget |
| 31894 | 371.00 | 2024-10-20 | 83 | 1 | 7 | Actual |
| 18101 | 158.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 10515 | 146.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 20220 | 178.36 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 16625 | 99.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 15237 | 80.55 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 30513 | 241.00 | 2024-09-20 | 83 | 6 | 5 | Actual |
| 37536 | 118.00 | 2025-03-21 | 83 | 6 | 6 | Actual |
| 5569 | 100.00 | 2022-09-21 | 83 | 6 | 8 | Budget |
| 38125 | 113.53 | 2025-03-21 | 83 | 1 | 13 | Actual |
Generated 2025-06-20 18:02:33.460 UTC