[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 864 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
| 28523 | 247.00 | 2024-06-29 | 83 | 6 | 7 | Actual |
| 13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
| 28398 | 69.00 | 2024-06-29 | 83 | 5 | 6 | Actual |
| 9077 | 86.00 | 2022-12-28 | 83 | 6 | 3 | Actual |
| 27549 | 179.49 | 2024-05-29 | 83 | 1 | 11 | Actual |
| 19105 | 259.00 | 2023-09-29 | 83 | 6 | 7 | Actual |
| 7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 34052 | 62.00 | 2024-11-29 | 83 | 5 | 6 | Actual |
| 602 | 130.00 | 2022-04-29 | 83 | 3 | 6 | Actual |
| 35942 | 308.00 | 2025-01-28 | 83 | 1 | 3 | Actual |
| 20932 | 81.00 | 2023-11-30 | 83 | 1 | 6 | Actual |
| 36386 | 104.00 | 2025-01-28 | 83 | 6 | 6 | Actual |
| 1084 | 90.00 | 2022-04-29 | 83 | 6 | 8 | Budget |
| 31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
| 648 | 100.00 | 2022-04-29 | 83 | 4 | 6 | Budget |
| 2020 | 100.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
| 19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
| 11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
| 11718 | 123.00 | 2023-02-27 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-02-27 | 83 | 1 | 8 | Actual |
| 11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
| 21281 | 169.27 | 2023-11-30 | 83 | 6 | 8 | Actual |
| 10594 | 100.00 | 2023-01-28 | 83 | 1 | 6 | Budget |
| 12298 | 100.00 | 2023-02-27 | 83 | 6 | 8 | Budget |
| 21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
| 30057 | 25.23 | 2024-07-29 | 83 | 2 | 12 | Actual |
| 29500 | 153.00 | 2024-07-29 | 83 | 3 | 6 | Actual |
Generated 2025-05-29 20:50:21.848 UTC