[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 908 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 18101 | 158.00 | 2023-08-24 | 83 | 6 | 7 | Actual |
| 32161 | 92.25 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 8830 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 35825 | 81.96 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 8141 | 175.00 | 2022-11-24 | 83 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 15714 | 146.00 | 2023-06-24 | 83 | 1 | 5 | Actual |
| 10692 | 141.00 | 2023-01-22 | 83 | 3 | 6 | Actual |
| 11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 38778 | 255.00 | 2025-03-24 | 83 | 6 | 7 | Actual |
| 4662 | 40.00 | 2022-08-24 | 83 | 7 | 3 | Budget |
| 24111 | 251.00 | 2024-02-21 | 83 | 1 | 7 | Actual |
| 3591 | 245.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 21841 | 194.00 | 2023-12-22 | 83 | 1 | 5 | Actual |
| 7707 | 226.84 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 423 | 140.00 | 2022-04-23 | 83 | 6 | 5 | Actual |
| 9017 | 127.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
| 25025 | 66.00 | 2024-03-23 | 83 | 4 | 6 | Actual |
| 1820 | 44.00 | 2022-05-24 | 83 | 5 | 6 | Actual |
| 8032 | 32.00 | 2022-11-24 | 83 | 7 | 3 | Actual |
| 755 | 100.00 | 2022-04-23 | 83 | 6 | 6 | Budget |
| 7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 8690 | 200.00 | 2022-11-24 | 83 | 1 | 7 | Budget |
| 17036 | 237.00 | 2023-07-24 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 27220 | 106.00 | 2024-05-23 | 83 | 4 | 6 | Actual |
| 3790 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
| 14350 | 51.82 | 2023-04-23 | 83 | 6 | 11 | Actual |
Generated 2025-05-23 16:44:33.564 UTC