[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 886 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4446 | 100.00 | 2022-07-26 | 83 | 6 | 8 | Budget |
| 28964 | 153.95 | 2024-06-25 | 83 | 6 | 12 | Actual |
| 38360 | 450.00 | 2025-03-26 | 83 | 1 | 4 | Actual |
| 16866 | 28.00 | 2023-07-26 | 83 | 2 | 6 | Actual |
| 18604 | 202.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-02-23 | 83 | 3 | 6 | Actual |
| 25051 | 34.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-01-24 | 83 | 3 | 6 | Budget |
| 3465 | 80.00 | 2022-07-26 | 83 | 6 | 3 | Budget |
| 7239 | 100.00 | 2022-10-26 | 83 | 1 | 6 | Budget |
| 11815 | 100.00 | 2023-02-23 | 83 | 3 | 6 | Budget |
| 24231 | 169.27 | 2024-02-23 | 83 | 2 | 8 | Actual |
| 27081 | 195.00 | 2024-05-25 | 83 | 6 | 5 | Actual |
| 38653 | 75.00 | 2025-03-26 | 83 | 5 | 6 | Actual |
| 3868 | 100.00 | 2022-07-26 | 83 | 1 | 6 | Budget |
| 30300 | 242.00 | 2024-08-25 | 83 | 6 | 3 | Actual |
| 31097 | 126.29 | 2024-08-25 | 83 | 6 | 11 | Actual |
| 94 | 102.00 | 2022-04-25 | 83 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-02-23 | 83 | 1 | 5 | Budget |
| 27604 | 128.42 | 2024-05-25 | 83 | 3 | 11 | Actual |
| 34 | 100.00 | 2022-04-25 | 83 | 1 | 3 | Budget |
| 14934 | 55.00 | 2023-05-26 | 83 | 5 | 6 | Actual |
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 26332 | 231.39 | 2024-04-24 | 83 | 2 | 8 | Actual |
| 16653 | 246.00 | 2023-07-26 | 83 | 1 | 4 | Actual |
| 28233 | 256.00 | 2024-06-25 | 83 | 6 | 5 | Actual |
| 7754 | 90.00 | 2022-10-26 | 83 | 2 | 8 | Budget |
| 38067 | 225.23 | 2025-02-23 | 83 | 6 | 12 | Actual |
| 11063 | 200.00 | 2023-01-24 | 83 | 1 | 8 | Budget |
| 10786 | 68.00 | 2023-01-24 | 83 | 5 | 6 | Actual |
| 37536 | 118.00 | 2025-02-23 | 83 | 6 | 6 | Actual |
| 3652 | 157.00 | 2022-07-26 | 83 | 6 | 4 | Actual |
Generated 2025-05-25 17:56:29.953 UTC