[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 77 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24350 | 26.29 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 11640 | 100.00 | 2023-10-05 | 83 | 6 | 5 | Budget |
| 6260 | 100.00 | 2023-05-07 | 83 | 4 | 6 | Budget |
| 32902 | 97.00 | 2025-06-06 | 83 | 4 | 6 | Actual |
| 5040 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 1959 | 200.00 | 2023-01-05 | 83 | 1 | 7 | Budget |
| 23320 | 63.53 | 2024-09-04 | 83 | 1 | 11 | Actual |
| 38778 | 255.00 | 2025-11-05 | 83 | 6 | 7 | Actual |
| 1960 | 190.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
| 1550 | 200.00 | 2023-01-05 | 83 | 6 | 5 | Budget |
| 1819 | 50.00 | 2023-01-05 | 83 | 5 | 6 | Budget |
| 14908 | 64.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 30300 | 242.00 | 2025-04-06 | 83 | 6 | 3 | Actual |
| 36536 | 551.09 | 2025-09-05 | 83 | 1 | 8 | Actual |
| 31155 | 128.42 | 2025-04-06 | 83 | 1 | 12 | Actual |
| 25436 | 34.80 | 2024-11-04 | 83 | 4 | 11 | Actual |
| 17450 | 6.08 | 2024-03-06 | 83 | 1 | 12 | Actual |
| 21875 | 125.00 | 2024-08-04 | 83 | 6 | 5 | Actual |
| 28488 | 445.00 | 2025-02-04 | 83 | 1 | 7 | Actual |
| 7568 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 35615 | 18.84 | 2025-08-05 | 83 | 5 | 11 | Actual |
| 8141 | 175.00 | 2023-07-08 | 83 | 6 | 4 | Actual |
| 27692 | 126.29 | 2025-01-04 | 83 | 6 | 11 | Actual |
| 35561 | 87.99 | 2025-08-05 | 83 | 3 | 11 | Actual |
| 7429 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 1880 | 88.00 | 2023-01-05 | 83 | 6 | 6 | Actual |
| 18278 | 67.78 | 2024-04-06 | 83 | 1 | 11 | Actual |
| 38275 | 211.00 | 2025-11-05 | 83 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-11-05 | 83 | 3 | 6 | Actual |
| 36443 | 414.00 | 2025-09-05 | 83 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 5569 | 100.00 | 2023-04-07 | 83 | 6 | 8 | Budget |
Generated 2026-01-04 05:34:41.664 UTC