[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 73 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 977 | 273.81 | 2022-05-18 | 83 | 1 | 8 | Actual |
| 12297 | 129.87 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 2287 | 139.00 | 2022-07-19 | 83 | 1 | 3 | Actual |
| 4012 | 100.00 | 2022-08-18 | 83 | 4 | 6 | Budget |
| 7895 | 114.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 1819 | 50.00 | 2022-06-18 | 83 | 5 | 6 | Budget |
| 1628 | 100.00 | 2022-06-18 | 83 | 1 | 6 | Budget |
| 2997 | 100.00 | 2022-07-19 | 83 | 6 | 6 | Budget |
| 27811 | 211.40 | 2024-06-17 | 83 | 6 | 12 | Actual |
| 33524 | 134.59 | 2024-11-17 | 83 | 1 | 13 | Actual |
| 15444 | 16.72 | 2023-06-18 | 83 | 6 | 12 | Actual |
| 9992 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 37503 | 71.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 36916 | 151.83 | 2025-02-16 | 83 | 6 | 12 | Actual |
| 31097 | 126.29 | 2024-09-17 | 83 | 6 | 11 | Actual |
| 4339 | 219.27 | 2022-08-18 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 31183 | 44.38 | 2024-09-17 | 83 | 2 | 12 | Actual |
| 17657 | 41.00 | 2023-09-18 | 83 | 7 | 3 | Actual |
| 23017 | 67.00 | 2024-02-16 | 83 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-04-18 | 83 | 6 | 5 | Actual |
| 22073 | 89.00 | 2024-01-16 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-06-17 | 83 | 6 | 13 | Actual |
| 38360 | 450.00 | 2025-04-18 | 83 | 1 | 4 | Actual |
| 7628 | 200.00 | 2022-11-18 | 83 | 6 | 7 | Budget |
| 174 | 30.00 | 2022-05-18 | 83 | 7 | 3 | Budget |
| 32928 | 50.00 | 2024-11-17 | 83 | 5 | 6 | Actual |
| 17249 | 70.97 | 2023-08-18 | 83 | 1 | 11 | Actual |
| 36327 | 90.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
| 16418 | 9.27 | 2023-07-19 | 83 | 1 | 12 | Actual |
| 1409 | 100.00 | 2022-06-18 | 83 | 6 | 4 | Budget |
| 13367 | 80.00 | 2023-04-18 | 83 | 2 | 8 | Budget |
Generated 2025-06-17 09:11:25.004 UTC