[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 928 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4525 | 113.00 | 2022-08-21 | 83 | 1 | 3 | Actual |
| 25581 | 6.08 | 2024-03-20 | 83 | 2 | 12 | Actual |
| 11863 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 4662 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 6912 | 33.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 20366 | 22.04 | 2023-10-21 | 83 | 3 | 11 | Actual |
| 1223 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 4200 | 158.00 | 2022-07-21 | 83 | 1 | 7 | Actual |
| 35003 | 335.00 | 2024-12-19 | 83 | 1 | 5 | Actual |
| 30598 | 60.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 8611 | 100.00 | 2022-11-21 | 83 | 6 | 6 | Budget |
| 23429 | 14.59 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 20840 | 177.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
| 4121 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
| 34353 | 215.66 | 2024-11-20 | 83 | 1 | 11 | Actual |
| 4584 | 74.00 | 2022-08-21 | 83 | 6 | 3 | Actual |
| 28431 | 111.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 20339 | 25.23 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 4913 | 165.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
| 12706 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 7159 | 200.00 | 2022-10-21 | 83 | 6 | 5 | Budget |
| 30889 | 207.15 | 2024-08-20 | 83 | 2 | 8 | Actual |
| 12298 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 2795 | 29.00 | 2022-06-21 | 83 | 2 | 6 | Actual |
| 26117 | 48.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-01-19 | 83 | 3 | 11 | Actual |
| 12847 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 31724 | 39.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 95 | 90.00 | 2022-04-20 | 83 | 6 | 3 | Budget |
| 22251 | 148.05 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 10923 | 197.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 12376 | 124.00 | 2023-03-21 | 83 | 1 | 3 | Actual |
Generated 2025-05-20 21:43:48.256 UTC