[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 971 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16476 | 10.33 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 14435 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 16360 | 43.31 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 15319 | 50.76 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 3732 | 167.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 25234 | 367.75 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 2424 | 30.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 4585 | 80.00 | 2022-10-23 | 83 | 6 | 3 | Budget |
| 18512 | 16.72 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 13318 | 288.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 20570 | 15.65 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 23050 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 2347 | 90.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
| 19632 | 220.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 552 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 2844 | 150.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 12188 | 245.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 24231 | 169.27 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 4524 | 100.00 | 2022-10-23 | 83 | 1 | 3 | Budget |
| 30652 | 71.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 4525 | 113.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 2286 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 11578 | 204.00 | 2023-04-22 | 83 | 1 | 5 | Actual |
| 25409 | 32.67 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 31483 | 87.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 9526 | 60.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 25176 | 221.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 6961 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 26779 | 162.66 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 30768 | 358.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
Generated 2025-07-23 01:53:19.343 UTC