[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 738 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11862 | 86.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 32248 | 101.82 | 2024-10-19 | 83 | 6 | 11 | Actual |
| 25733 | 213.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 36095 | 284.00 | 2025-02-18 | 83 | 6 | 4 | Actual |
| 38067 | 225.23 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 4259 | 167.00 | 2022-08-20 | 83 | 6 | 7 | Actual |
| 504 | 100.00 | 2022-05-20 | 83 | 1 | 6 | Budget |
| 16418 | 9.27 | 2023-07-21 | 83 | 1 | 12 | Actual |
| 32728 | 293.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 33583 | 238.10 | 2024-11-19 | 83 | 6 | 13 | Actual |
| 24054 | 67.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 11969 | 100.00 | 2023-03-20 | 83 | 6 | 6 | Budget |
| 19510 | 6.08 | 2023-10-20 | 83 | 2 | 12 | Actual |
| 35236 | 101.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 35038 | 195.00 | 2025-01-18 | 83 | 6 | 5 | Actual |
| 4012 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 696 | 55.00 | 2022-05-20 | 83 | 5 | 6 | Actual |
| 12564 | 230.00 | 2023-04-20 | 83 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-02-18 | 83 | 3 | 11 | Actual |
| 27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 32961 | 129.00 | 2024-11-19 | 83 | 6 | 6 | Actual |
| 12626 | 182.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 27166 | 47.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 3402 | 100.00 | 2022-08-20 | 83 | 1 | 3 | Budget |
| 28140 | 242.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 5184 | 64.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 4585 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 5569 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 20393 | 49.70 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 14676 | 114.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 28291 | 135.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
Generated 2025-06-19 07:18:32.416 UTC