[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 896 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7895 | 114.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 3543 | 40.00 | 2022-08-18 | 83 | 7 | 3 | Actual |
| 19392 | 28.42 | 2023-10-18 | 83 | 5 | 11 | Actual |
| 26719 | 74.94 | 2024-05-17 | 83 | 1 | 13 | Actual |
| 28756 | 87.99 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 22937 | 21.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 423 | 140.00 | 2022-05-18 | 83 | 6 | 5 | Actual |
| 30861 | 596.55 | 2024-09-17 | 83 | 1 | 8 | Actual |
| 222 | 200.00 | 2022-05-18 | 83 | 1 | 4 | Budget |
| 12297 | 129.87 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-06-17 | 83 | 2 | 8 | Actual |
| 25409 | 32.67 | 2024-04-17 | 83 | 3 | 11 | Actual |
| 19632 | 220.00 | 2023-11-18 | 83 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-04-18 | 83 | 6 | 7 | Budget |
| 15145 | 143.51 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 10844 | 115.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
| 31697 | 124.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 15807 | 100.00 | 2023-07-19 | 83 | 1 | 6 | Actual |
| 17719 | 137.00 | 2023-09-18 | 83 | 6 | 4 | Actual |
| 29883 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 10983 | 178.00 | 2023-02-16 | 83 | 6 | 7 | Actual |
| 25792 | 67.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 19225 | 157.14 | 2023-10-18 | 83 | 6 | 8 | Actual |
| 33640 | 344.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 7815 | 80.00 | 2022-11-18 | 83 | 6 | 8 | Budget |
| 1772 | 100.00 | 2022-06-18 | 83 | 4 | 6 | Budget |
| 10318 | 217.00 | 2023-02-16 | 83 | 1 | 4 | Actual |
| 20747 | 241.00 | 2023-12-19 | 83 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 11969 | 100.00 | 2023-03-18 | 83 | 6 | 6 | Budget |
| 8141 | 175.00 | 2022-12-19 | 83 | 6 | 4 | Actual |
| 282 | 165.00 | 2022-05-18 | 83 | 6 | 4 | Actual |
Generated 2025-06-18 01:17:31.255 UTC