[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 923 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27604 | 128.42 | 2024-06-24 | 83 | 3 | 11 | Actual |
| 18387 | 11.40 | 2023-09-25 | 83 | 5 | 11 | Actual |
| 6774 | 100.00 | 2022-11-25 | 83 | 1 | 3 | Budget |
| 11389 | 21.00 | 2023-03-25 | 83 | 7 | 3 | Actual |
| 22760 | 121.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-04-25 | 83 | 6 | 6 | Actual |
| 30029 | 118.85 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 11863 | 100.00 | 2023-03-25 | 83 | 4 | 6 | Budget |
| 11310 | 89.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 10458 | 180.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 17657 | 41.00 | 2023-09-25 | 83 | 7 | 3 | Actual |
| 2844 | 150.00 | 2022-07-26 | 83 | 3 | 6 | Actual |
| 33258 | 69.91 | 2024-11-24 | 83 | 2 | 11 | Actual |
| 17392 | 80.55 | 2023-08-25 | 83 | 6 | 11 | Actual |
| 26065 | 100.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 18955 | 55.00 | 2023-10-25 | 83 | 4 | 6 | Actual |
| 29022 | 122.31 | 2024-07-25 | 83 | 1 | 13 | Actual |
| 7429 | 50.00 | 2022-11-25 | 83 | 5 | 6 | Budget |
| 15024 | 295.00 | 2023-06-25 | 83 | 1 | 7 | Actual |
| 9866 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 21367 | 34.80 | 2023-12-26 | 83 | 2 | 11 | Actual |
| 3917 | 64.00 | 2022-08-25 | 83 | 2 | 6 | Actual |
| 38152 | 141.61 | 2025-03-25 | 83 | 2 | 13 | Actual |
| 23348 | 41.19 | 2024-02-23 | 83 | 2 | 11 | Actual |
| 31986 | 478.36 | 2024-10-24 | 83 | 1 | 8 | Actual |
| 20662 | 221.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
| 27986 | 398.00 | 2024-07-25 | 83 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
| 28701 | 185.87 | 2024-07-25 | 83 | 1 | 11 | Actual |
| 6308 | 60.00 | 2022-10-25 | 83 | 5 | 6 | Budget |
| 26480 | 49.70 | 2024-05-24 | 83 | 3 | 11 | Actual |
| 37125 | 292.00 | 2025-03-25 | 83 | 6 | 3 | Actual |
Generated 2025-06-24 19:14:44.556 UTC