[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 965 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29049 | 232.84 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 10692 | 141.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 33583 | 238.10 | 2024-10-21 | 83 | 6 | 13 | Actual |
| 30357 | 94.00 | 2024-08-21 | 83 | 7 | 3 | Actual |
| 21933 | 76.00 | 2023-12-20 | 83 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-03-22 | 83 | 6 | 12 | Actual |
| 28902 | 126.29 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-03-22 | 83 | 1 | 6 | Budget |
| 18604 | 202.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 28198 | 264.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 37947 | 123.10 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 10271 | 30.00 | 2023-01-20 | 83 | 7 | 3 | Budget |
| 3465 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 30513 | 241.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 16445 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 3917 | 64.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 5710 | 80.00 | 2022-09-21 | 83 | 6 | 3 | Budget |
| 28431 | 111.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 31894 | 371.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 19365 | 40.12 | 2023-09-21 | 83 | 4 | 11 | Actual |
| 8551 | 72.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 2937 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 37914 | 17.78 | 2025-02-19 | 83 | 5 | 11 | Actual |
| 31275 | 87.22 | 2024-08-21 | 83 | 1 | 13 | Actual |
| 1488 | 238.00 | 2022-05-22 | 83 | 1 | 5 | Actual |
| 22910 | 89.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
| 21664 | 232.00 | 2023-12-20 | 83 | 6 | 3 | Actual |
| 18512 | 16.72 | 2023-08-22 | 83 | 6 | 12 | Actual |
| 38984 | 73.10 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 17600 | 237.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
Generated 2025-05-21 08:59:52.644 UTC