[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 984 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35706 | 134.80 | 2024-12-19 | 83 | 1 | 12 | Actual |
| 33052 | 278.00 | 2024-10-20 | 83 | 6 | 7 | Actual |
| 5648 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 20627 | 372.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 36916 | 151.83 | 2025-01-19 | 83 | 6 | 12 | Actual |
| 25141 | 306.00 | 2024-03-20 | 83 | 1 | 7 | Actual |
| 35386 | 466.24 | 2024-12-19 | 83 | 1 | 8 | Actual |
| 18421 | 48.63 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 36443 | 414.00 | 2025-01-19 | 83 | 1 | 7 | Actual |
| 37125 | 292.00 | 2025-02-18 | 83 | 6 | 3 | Actual |
| 10643 | 50.00 | 2023-01-19 | 83 | 2 | 6 | Budget |
| 17157 | 126.84 | 2023-07-21 | 83 | 2 | 8 | Actual |
| 34462 | 34.80 | 2024-11-20 | 83 | 5 | 11 | Actual |
| 28488 | 445.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 31928 | 311.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 13427 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 19957 | 111.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 37338 | 248.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-06-20 | 83 | 2 | 13 | Actual |
| 19929 | 36.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 14290 | 51.82 | 2023-04-20 | 83 | 3 | 11 | Actual |
| 4060 | 57.00 | 2022-07-21 | 83 | 5 | 6 | Actual |
| 2286 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 8457 | 100.00 | 2022-11-21 | 83 | 3 | 6 | Budget |
| 37887 | 120.97 | 2025-02-18 | 83 | 4 | 11 | Actual |
| 33675 | 205.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 32902 | 97.00 | 2024-10-20 | 83 | 4 | 6 | Actual |
| 31894 | 371.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 15536 | 197.00 | 2023-06-21 | 83 | 6 | 3 | Actual |
| 423 | 140.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
| 26779 | 162.66 | 2024-04-19 | 83 | 6 | 13 | Actual |
| 10785 | 60.00 | 2023-01-19 | 83 | 5 | 6 | Budget |
Generated 2025-05-20 17:26:52.096 UTC