[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 855 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19225 | 157.14 | 2023-09-21 | 83 | 6 | 8 | Actual |
| 35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 17392 | 80.55 | 2023-07-22 | 83 | 6 | 11 | Actual |
| 17331 | 56.08 | 2023-07-22 | 83 | 4 | 11 | Actual |
| 21448 | 11.40 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 175 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
| 12706 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 7816 | 108.66 | 2022-10-22 | 83 | 6 | 8 | Actual |
| 29971 | 116.72 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 22014 | 75.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 10785 | 60.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
| 26065 | 100.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 9076 | 90.00 | 2022-12-20 | 83 | 6 | 3 | Budget |
| 26661 | 15.65 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 552 | 40.00 | 2022-04-21 | 83 | 2 | 6 | Budget |
| 35236 | 101.00 | 2024-12-20 | 83 | 6 | 6 | Actual |
| 11640 | 100.00 | 2023-02-19 | 83 | 6 | 5 | Budget |
| 22073 | 89.00 | 2023-12-20 | 83 | 6 | 6 | Actual |
| 4259 | 167.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 6037 | 164.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 28701 | 185.87 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 34882 | 94.00 | 2024-12-20 | 83 | 7 | 3 | Actual |
| 10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 26507 | 46.50 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 19105 | 259.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
| 12894 | 42.00 | 2023-03-22 | 83 | 2 | 6 | Actual |
| 12188 | 245.03 | 2023-02-19 | 83 | 1 | 8 | Actual |
| 26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 10643 | 50.00 | 2023-01-20 | 83 | 2 | 6 | Budget |
| 11388 | 30.00 | 2023-02-19 | 83 | 7 | 3 | Budget |
| 31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
Generated 2025-05-22 01:50:10.472 UTC