[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 758 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12895 | 50.00 | 2023-03-26 | 83 | 2 | 6 | Budget |
| 24350 | 26.29 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 5242 | 100.00 | 2022-08-26 | 83 | 6 | 6 | Budget |
| 34052 | 62.00 | 2024-11-25 | 83 | 5 | 6 | Actual |
| 10739 | 117.00 | 2023-01-24 | 83 | 4 | 6 | Actual |
| 26037 | 21.00 | 2024-04-24 | 83 | 2 | 6 | Actual |
| 26453 | 43.31 | 2024-04-24 | 83 | 2 | 11 | Actual |
| 1773 | 98.00 | 2022-05-26 | 83 | 4 | 6 | Actual |
| 32106 | 167.78 | 2024-09-24 | 83 | 1 | 11 | Actual |
| 30861 | 596.55 | 2024-08-25 | 83 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-02-23 | 83 | 5 | 6 | Actual |
| 4711 | 240.00 | 2022-08-26 | 83 | 1 | 4 | Actual |
| 36188 | 207.00 | 2025-01-24 | 83 | 6 | 5 | Actual |
| 7755 | 116.23 | 2022-10-26 | 83 | 2 | 8 | Actual |
| 10516 | 100.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 28729 | 51.82 | 2024-06-25 | 83 | 2 | 11 | Actual |
| 23429 | 14.59 | 2024-01-24 | 83 | 5 | 11 | Actual |
| 32821 | 144.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
| 4913 | 165.00 | 2022-08-26 | 83 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
| 6586 | 266.24 | 2022-09-25 | 83 | 1 | 8 | Actual |
| 2794 | 40.00 | 2022-06-26 | 83 | 2 | 6 | Budget |
| 34462 | 34.80 | 2024-11-25 | 83 | 5 | 11 | Actual |
| 17277 | 26.29 | 2023-07-26 | 83 | 2 | 11 | Actual |
| 27929 | 243.36 | 2024-05-25 | 83 | 6 | 13 | Actual |
| 24639 | 372.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 29552 | 56.00 | 2024-07-25 | 83 | 5 | 6 | Actual |
| 5569 | 100.00 | 2022-08-26 | 83 | 6 | 8 | Budget |
| 22223 | 295.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 10738 | 100.00 | 2023-01-24 | 83 | 4 | 6 | Budget |
| 13900 | 70.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 16217 | 81.61 | 2023-06-26 | 83 | 1 | 11 | Actual |
Generated 2025-05-25 18:04:55.004 UTC