[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18333 | 37.99 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 4524 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 7020 | 162.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 12109 | 138.00 | 2023-09-20 | 83 | 6 | 7 | Actual |
| 9154 | 24.00 | 2023-07-21 | 83 | 7 | 3 | Actual |
| 3265 | 114.72 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 26117 | 48.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 1349 | 217.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 14642 | 209.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 21039 | 58.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 34733 | 141.61 | 2025-06-22 | 83 | 6 | 13 | Actual |
| 22937 | 21.00 | 2024-08-20 | 83 | 2 | 6 | Actual |
| 2146 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 1223 | 90.00 | 2022-12-21 | 83 | 6 | 3 | Budget |
| 6508 | 180.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 24203 | 310.18 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 29797 | 261.69 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 13367 | 80.00 | 2023-10-21 | 83 | 2 | 8 | Budget |
| 26534 | 11.40 | 2024-11-19 | 83 | 5 | 11 | Actual |
| 14466 | 13.53 | 2023-11-20 | 83 | 6 | 12 | Actual |
| 31334 | 159.15 | 2025-03-22 | 83 | 6 | 13 | Actual |
| 34554 | 110.34 | 2025-06-22 | 83 | 1 | 12 | Actual |
| 648 | 100.00 | 2022-11-20 | 83 | 4 | 6 | Budget |
| 6116 | 107.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 7100 | 152.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 9670 | 50.00 | 2023-07-21 | 83 | 5 | 6 | Budget |
| 6445 | 264.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 3966 | 136.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 22284 | 158.66 | 2024-07-20 | 83 | 6 | 8 | Actual |
| 10271 | 30.00 | 2023-08-21 | 83 | 7 | 3 | Budget |
| 20420 | 28.42 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 37451 | 120.00 | 2025-09-20 | 83 | 3 | 6 | Actual |
Generated 2025-12-21 02:04:41.617 UTC