[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 766 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16781 | 185.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 31837 | 102.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
| 29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 36386 | 104.00 | 2025-02-18 | 83 | 6 | 6 | Actual |
| 29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 29883 | 41.19 | 2024-08-19 | 83 | 2 | 11 | Actual |
| 6507 | 200.00 | 2022-10-20 | 83 | 6 | 7 | Budget |
| 37947 | 123.10 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 26627 | 14.59 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 1772 | 100.00 | 2022-06-20 | 83 | 4 | 6 | Budget |
| 4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 27549 | 179.49 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 13318 | 288.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 36478 | 290.00 | 2025-02-18 | 83 | 6 | 7 | Actual |
| 3464 | 79.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 26244 | 248.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 37210 | 471.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
| 8457 | 100.00 | 2022-12-21 | 83 | 3 | 6 | Budget |
| 18333 | 37.99 | 2023-09-20 | 83 | 3 | 11 | Actual |
| 17450 | 6.08 | 2023-08-20 | 83 | 1 | 12 | Actual |
| 34 | 100.00 | 2022-05-20 | 83 | 1 | 3 | Budget |
| 14967 | 79.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 26534 | 11.40 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 11767 | 68.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 39219 | 211.40 | 2025-04-20 | 83 | 6 | 12 | Actual |
| 423 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-04-20 | 83 | 6 | 6 | Actual |
| 30357 | 94.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 8281 | 140.00 | 2022-12-21 | 83 | 6 | 5 | Actual |
Generated 2025-06-19 15:20:34.122 UTC