[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 771 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14290 | 51.82 | 2023-05-21 | 83 | 3 | 11 | Actual |
| 4012 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
| 30803 | 276.00 | 2024-09-20 | 83 | 6 | 7 | Actual |
| 35 | 123.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
| 29022 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 10516 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 22223 | 295.03 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 38627 | 77.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
| 14734 | 194.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 24264 | 234.42 | 2024-03-20 | 83 | 6 | 8 | Actual |
| 17249 | 70.97 | 2023-08-21 | 83 | 1 | 11 | Actual |
| 5090 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
| 15536 | 197.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-01-19 | 83 | 2 | 8 | Actual |
| 21161 | 178.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 30678 | 58.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 24465 | 84.80 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 21783 | 103.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 18009 | 83.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 4059 | 60.00 | 2022-08-21 | 83 | 5 | 6 | Budget |
| 34176 | 222.00 | 2024-12-21 | 83 | 6 | 7 | Actual |
| 1676 | 40.00 | 2022-06-21 | 83 | 2 | 6 | Budget |
| 14053 | 238.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 35825 | 81.96 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 15862 | 115.00 | 2023-07-22 | 83 | 3 | 6 | Actual |
| 36301 | 144.00 | 2025-02-19 | 83 | 3 | 6 | Actual |
| 12847 | 100.00 | 2023-04-21 | 83 | 1 | 6 | Budget |
| 3464 | 79.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2023-09-21 | 83 | 1 | 11 | Actual |
| 29677 | 273.00 | 2024-08-20 | 83 | 6 | 7 | Actual |
| 30861 | 596.55 | 2024-09-20 | 83 | 1 | 8 | Actual |
Generated 2025-06-20 08:11:32.876 UTC