[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 8 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1164 | 100.00 | 2022-06-18 | 83 | 1 | 3 | Budget |
| 1024 | 90.00 | 2022-05-18 | 83 | 2 | 8 | Budget |
| 15411 | 8.21 | 2023-06-18 | 83 | 1 | 12 | Actual |
| 30513 | 241.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
| 17358 | 14.59 | 2023-08-18 | 83 | 5 | 11 | Actual |
| 3465 | 80.00 | 2022-08-18 | 83 | 6 | 3 | Budget |
| 24886 | 147.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 11639 | 189.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-08-17 | 83 | 6 | 12 | Actual |
| 10642 | 46.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
| 19225 | 157.14 | 2023-10-18 | 83 | 6 | 8 | Actual |
| 9202 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 37685 | 454.12 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 11389 | 21.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 4852 | 209.00 | 2022-09-18 | 83 | 1 | 5 | Actual |
| 12236 | 80.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 12439 | 76.00 | 2023-04-18 | 83 | 6 | 3 | Actual |
| 37182 | 90.00 | 2025-03-18 | 83 | 7 | 3 | Actual |
| 7755 | 116.23 | 2022-11-18 | 83 | 2 | 8 | Actual |
| 12297 | 129.87 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 28783 | 96.51 | 2024-07-18 | 83 | 4 | 11 | Actual |
| 29677 | 273.00 | 2024-08-17 | 83 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 13037 | 77.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 25409 | 32.67 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 4710 | 280.00 | 2022-09-18 | 83 | 1 | 4 | Budget |
| 16125 | 157.14 | 2023-07-19 | 83 | 2 | 8 | Actual |
| 364 | 172.00 | 2022-05-18 | 83 | 1 | 5 | Actual |
| 23996 | 77.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 32458 | 141.61 | 2024-10-17 | 83 | 6 | 13 | Actual |
| 7099 | 200.00 | 2022-11-18 | 83 | 1 | 5 | Budget |
| 15593 | 60.00 | 2023-07-19 | 83 | 7 | 3 | Actual |
Generated 2025-06-17 21:58:58.620 UTC