[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 887 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28930 | 25.23 | 2024-07-21 | 83 | 2 | 12 | Actual |
| 39099 | 147.57 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 16688 | 124.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 9527 | 51.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 37125 | 292.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 20366 | 22.04 | 2023-11-21 | 83 | 3 | 11 | Actual |
| 3264 | 90.00 | 2022-07-22 | 83 | 2 | 8 | Budget |
| 3324 | 90.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 9077 | 86.00 | 2023-01-19 | 83 | 6 | 3 | Actual |
| 18901 | 39.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 37033 | 157.40 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 12894 | 42.00 | 2023-04-21 | 83 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-05-20 | 83 | 6 | 3 | Actual |
| 27750 | 136.93 | 2024-06-20 | 83 | 1 | 12 | Actual |
| 31483 | 87.00 | 2024-10-20 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 8457 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 29022 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 12768 | 100.00 | 2023-04-21 | 83 | 6 | 5 | Budget |
| 3075 | 200.00 | 2022-07-22 | 83 | 1 | 7 | Budget |
| 19717 | 192.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 12189 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 37245 | 317.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 3137 | 138.00 | 2022-07-22 | 83 | 6 | 7 | Actual |
| 28233 | 256.00 | 2024-07-21 | 83 | 6 | 5 | Actual |
| 2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 28198 | 264.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-05-21 | 83 | 6 | 6 | Actual |
| 28291 | 135.00 | 2024-07-21 | 83 | 1 | 6 | Actual |
| 17157 | 126.84 | 2023-08-21 | 83 | 2 | 8 | Actual |
| 37747 | 296.54 | 2025-03-21 | 83 | 6 | 8 | Actual |
| 8033 | 30.00 | 2022-12-22 | 83 | 7 | 3 | Budget |
Generated 2025-06-20 08:06:11.505 UTC