[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 861 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36301 | 144.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 1726 | 150.00 | 2022-06-23 | 83 | 3 | 6 | Actual |
| 33346 | 113.53 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 8360 | 100.00 | 2022-12-24 | 83 | 1 | 6 | Budget |
| 15411 | 8.21 | 2023-06-23 | 83 | 1 | 12 | Actual |
| 23017 | 67.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 9016 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 32398 | 139.85 | 2024-10-22 | 83 | 1 | 13 | Actual |
| 34733 | 141.61 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 7707 | 226.84 | 2022-11-23 | 83 | 1 | 8 | Actual |
| 6038 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 1549 | 132.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 5136 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 28372 | 90.00 | 2024-07-23 | 83 | 4 | 6 | Actual |
| 26150 | 66.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 4446 | 100.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 2346 | 74.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
| 7159 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
| 8282 | 200.00 | 2022-12-24 | 83 | 6 | 5 | Budget |
| 26746 | 227.57 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 174 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 7755 | 116.23 | 2022-11-23 | 83 | 2 | 8 | Actual |
| 17812 | 167.00 | 2023-09-23 | 83 | 6 | 5 | Actual |
| 4662 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Budget |
| 16688 | 124.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 2208 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 21219 | 395.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 30091 | 173.10 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 13177 | 174.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 17331 | 56.08 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 16272 | 36.93 | 2023-07-24 | 83 | 3 | 11 | Actual |
| 21749 | 196.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
Generated 2025-06-22 04:44:37.149 UTC