[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 791 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35293 | 356.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 23320 | 63.53 | 2024-02-18 | 83 | 1 | 11 | Actual |
| 10054 | 164.72 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 13428 | 191.99 | 2023-04-20 | 83 | 6 | 8 | Actual |
| 2747 | 110.00 | 2022-07-21 | 83 | 1 | 6 | Actual |
| 15501 | 408.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 5649 | 113.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
| 3653 | 200.00 | 2022-08-20 | 83 | 6 | 4 | Budget |
| 38152 | 141.61 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 29022 | 122.31 | 2024-07-20 | 83 | 1 | 13 | Actual |
| 24999 | 121.00 | 2024-04-19 | 83 | 3 | 6 | Actual |
| 14908 | 64.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 35177 | 80.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
| 1083 | 126.84 | 2022-05-20 | 83 | 6 | 8 | Actual |
| 35615 | 18.84 | 2025-01-18 | 83 | 5 | 11 | Actual |
| 37627 | 303.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 10642 | 46.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 17565 | 397.00 | 2023-09-20 | 83 | 1 | 3 | Actual |
| 3868 | 100.00 | 2022-08-20 | 83 | 1 | 6 | Budget |
| 21749 | 196.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
| 2794 | 40.00 | 2022-07-21 | 83 | 2 | 6 | Budget |
| 6214 | 140.00 | 2022-10-20 | 83 | 3 | 6 | Actual |
| 10053 | 80.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 34733 | 141.61 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 12846 | 109.00 | 2023-04-20 | 83 | 1 | 6 | Actual |
| 12517 | 30.00 | 2023-04-20 | 83 | 7 | 3 | Budget |
| 28372 | 90.00 | 2024-07-20 | 83 | 4 | 6 | Actual |
| 7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 28346 | 163.00 | 2024-07-20 | 83 | 3 | 6 | Actual |
| 21013 | 79.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 38360 | 450.00 | 2025-04-20 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
Generated 2025-06-19 13:00:38.404 UTC