[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 738 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16920 | 72.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 4013 | 101.00 | 2022-07-21 | 83 | 4 | 6 | Actual |
| 15714 | 146.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 7628 | 200.00 | 2022-10-21 | 83 | 6 | 7 | Budget |
| 5569 | 100.00 | 2022-08-21 | 83 | 6 | 8 | Budget |
| 6635 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 33853 | 252.00 | 2024-11-20 | 83 | 1 | 5 | Actual |
| 18333 | 37.99 | 2023-08-21 | 83 | 3 | 11 | Actual |
| 4200 | 158.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 9479 | 140.00 | 2022-12-19 | 83 | 1 | 6 | Actual |
| 21281 | 169.27 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 27194 | 150.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 10271 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 22073 | 89.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-05-20 | 83 | 2 | 12 | Actual |
| 3965 | 100.00 | 2022-07-21 | 83 | 3 | 6 | Budget |
| 36327 | 90.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 6775 | 155.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
| 21540 | 10.33 | 2023-11-21 | 83 | 1 | 12 | Actual |
| 5136 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 30652 | 71.00 | 2024-08-20 | 83 | 4 | 6 | Actual |
| 26719 | 74.94 | 2024-04-19 | 83 | 1 | 13 | Actual |
| 16272 | 36.93 | 2023-06-21 | 83 | 3 | 11 | Actual |
| 22515 | 5.01 | 2023-12-19 | 83 | 1 | 12 | Actual |
| 28346 | 163.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 424 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
| 37503 | 71.00 | 2025-02-18 | 83 | 5 | 6 | Actual |
| 6164 | 53.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 27869 | 78.45 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 5242 | 100.00 | 2022-08-21 | 83 | 6 | 6 | Budget |
| 19163 | 437.45 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 21841 | 194.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
Generated 2025-05-20 08:07:20.687 UTC