[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 788 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16653 | 246.00 | 2023-07-24 | 83 | 1 | 4 | Actual |
| 21069 | 96.00 | 2023-11-24 | 83 | 6 | 6 | Actual |
| 11250 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 33346 | 113.53 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 30420 | 310.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
| 16866 | 28.00 | 2023-07-24 | 83 | 2 | 6 | Actual |
| 1024 | 90.00 | 2022-04-23 | 83 | 2 | 8 | Budget |
| 21630 | 312.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
| 11499 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 9400 | 185.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-01-22 | 83 | 2 | 12 | Actual |
| 33972 | 40.00 | 2024-11-23 | 83 | 2 | 6 | Actual |
| 18333 | 37.99 | 2023-08-24 | 83 | 3 | 11 | Actual |
| 1628 | 100.00 | 2022-05-24 | 83 | 1 | 6 | Budget |
| 27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 27166 | 47.00 | 2024-05-23 | 83 | 2 | 6 | Actual |
| 5136 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
| 32763 | 282.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-03-24 | 83 | 1 | 7 | Budget |
| 21161 | 178.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 23402 | 52.89 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 20192 | 328.36 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
| 13959 | 88.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 32848 | 34.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 18187 | 135.93 | 2023-08-24 | 83 | 2 | 8 | Actual |
| 34381 | 41.19 | 2024-11-23 | 83 | 2 | 11 | Actual |
| 7895 | 114.00 | 2022-11-24 | 83 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 24431 | 12.46 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 33172 | 257.15 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 14466 | 13.53 | 2023-04-23 | 83 | 6 | 12 | Actual |
Generated 2025-05-23 12:14:15.215 UTC