[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 731 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1223 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 8081 | 256.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 24203 | 310.18 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 24111 | 251.00 | 2024-03-20 | 83 | 1 | 7 | Actual |
| 29735 | 479.88 | 2024-08-20 | 83 | 1 | 8 | Actual |
| 21281 | 169.27 | 2023-12-22 | 83 | 6 | 8 | Actual |
| 12517 | 30.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
| 5137 | 65.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 5461 | 345.03 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 16568 | 211.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 14350 | 51.82 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 20512 | 8.21 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 19392 | 28.42 | 2023-10-21 | 83 | 5 | 11 | Actual |
| 1725 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 22760 | 121.00 | 2024-02-19 | 83 | 6 | 4 | Actual |
| 16839 | 111.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 30300 | 242.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 18955 | 55.00 | 2023-10-21 | 83 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2024-09-20 | 83 | 1 | 4 | Actual |
| 12298 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 552 | 40.00 | 2022-05-21 | 83 | 2 | 6 | Budget |
| 26117 | 48.00 | 2024-05-20 | 83 | 5 | 6 | Actual |
| 12109 | 138.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 754 | 107.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 5321 | 200.00 | 2022-09-21 | 83 | 1 | 7 | Budget |
| 2610 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 33018 | 402.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 4993 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
| 26425 | 101.82 | 2024-05-20 | 83 | 1 | 11 | Actual |
| 18360 | 37.99 | 2023-09-21 | 83 | 4 | 11 | Actual |
Generated 2025-06-20 13:32:39.119 UTC