[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 863 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32670 | 298.00 | 2024-11-20 | 83 | 6 | 4 | Actual |
| 13543 | 250.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 18661 | 47.00 | 2023-10-21 | 83 | 7 | 3 | Actual |
| 13602 | 91.00 | 2023-05-21 | 83 | 7 | 3 | Actual |
| 4662 | 40.00 | 2022-09-21 | 83 | 7 | 3 | Budget |
| 37627 | 303.00 | 2025-03-21 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 27491 | 211.69 | 2024-06-20 | 83 | 6 | 8 | Actual |
| 9478 | 100.00 | 2023-01-19 | 83 | 1 | 6 | Budget |
| 18512 | 16.72 | 2023-09-21 | 83 | 6 | 12 | Actual |
| 754 | 107.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 28810 | 22.04 | 2024-07-21 | 83 | 5 | 11 | Actual |
| 21339 | 62.46 | 2023-12-22 | 83 | 1 | 11 | Actual |
| 21933 | 76.00 | 2024-01-19 | 83 | 1 | 6 | Actual |
| 27869 | 78.45 | 2024-06-20 | 83 | 1 | 13 | Actual |
| 4584 | 74.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 25792 | 67.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2024-09-20 | 83 | 1 | 5 | Actual |
| 37125 | 292.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 3402 | 100.00 | 2022-08-21 | 83 | 1 | 3 | Budget |
| 2424 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 12297 | 129.87 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 17925 | 125.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 5509 | 100.00 | 2022-09-21 | 83 | 2 | 8 | Budget |
| 16245 | 11.40 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 18874 | 74.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
| 10132 | 100.00 | 2023-02-19 | 83 | 1 | 3 | Budget |
| 28783 | 96.51 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 505 | 133.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 15411 | 8.21 | 2023-06-21 | 83 | 1 | 12 | Actual |
| 1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
Generated 2025-06-21 02:27:08.761 UTC