[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 957 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2746 | 100.00 | 2022-06-20 | 83 | 1 | 6 | Budget |
| 24431 | 12.46 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 16299 | 48.63 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 648 | 100.00 | 2022-04-19 | 83 | 4 | 6 | Budget |
| 6775 | 155.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
| 22760 | 121.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 6507 | 200.00 | 2022-09-19 | 83 | 6 | 7 | Budget |
| 31894 | 371.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 26425 | 101.82 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 4121 | 100.00 | 2022-07-20 | 83 | 6 | 6 | Budget |
| 36443 | 414.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 9805 | 223.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 12627 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 26091 | 56.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 36738 | 83.74 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 14523 | 296.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 17331 | 56.08 | 2023-07-20 | 83 | 4 | 11 | Actual |
| 35236 | 101.00 | 2024-12-18 | 83 | 6 | 6 | Actual |
| 4120 | 137.00 | 2022-07-20 | 83 | 6 | 6 | Actual |
| 36353 | 70.00 | 2025-01-18 | 83 | 5 | 6 | Actual |
| 1084 | 90.00 | 2022-04-19 | 83 | 6 | 8 | Budget |
| 28581 | 554.12 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 23552 | 12.46 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 27457 | 317.75 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 1409 | 100.00 | 2022-05-20 | 83 | 6 | 4 | Budget |
| 29387 | 231.00 | 2024-07-19 | 83 | 6 | 5 | Actual |
| 39337 | 213.54 | 2025-03-20 | 83 | 6 | 13 | Actual |
| 9526 | 60.00 | 2022-12-18 | 83 | 2 | 6 | Budget |
| 31426 | 215.00 | 2024-09-18 | 83 | 6 | 3 | Actual |
| 6261 | 114.00 | 2022-09-19 | 83 | 4 | 6 | Actual |
| 38395 | 235.00 | 2025-03-20 | 83 | 6 | 4 | Actual |
Generated 2025-05-20 02:40:17.167 UTC