[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 743 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 11815 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 29500 | 153.00 | 2024-08-19 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 16004 | 256.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 32106 | 167.78 | 2024-10-19 | 83 | 1 | 11 | Actual |
| 7160 | 157.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
| 35096 | 102.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 23915 | 113.00 | 2024-03-19 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-04-20 | 83 | 6 | 12 | Actual |
| 14466 | 13.53 | 2023-05-20 | 83 | 6 | 12 | Actual |
| 23107 | 225.00 | 2024-02-18 | 83 | 1 | 7 | Actual |
| 20932 | 81.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 27631 | 100.76 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 21960 | 31.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 28106 | 493.00 | 2024-07-20 | 83 | 1 | 4 | Actual |
| 28523 | 247.00 | 2024-07-20 | 83 | 6 | 7 | Actual |
| 95 | 90.00 | 2022-05-20 | 83 | 6 | 3 | Budget |
| 26304 | 542.00 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 20134 | 160.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 4524 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 5837 | 278.00 | 2022-10-20 | 83 | 1 | 4 | Actual |
| 20570 | 15.65 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 13630 | 167.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 23402 | 52.89 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 1165 | 142.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 3868 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 24377 | 35.87 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 5648 | 100.00 | 2022-10-20 | 83 | 1 | 3 | Budget |
| 16217 | 81.61 | 2023-07-21 | 83 | 1 | 11 | Actual |
| 38653 | 75.00 | 2025-04-20 | 83 | 5 | 6 | Actual |
Generated 2025-06-19 14:43:57.784 UTC