[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 99 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22424 | 53.95 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 35096 | 102.00 | 2025-01-16 | 83 | 1 | 6 | Actual |
| 15888 | 64.00 | 2023-07-19 | 83 | 4 | 6 | Actual |
| 25463 | 26.29 | 2024-04-17 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-10-18 | 83 | 2 | 6 | Budget |
| 1820 | 44.00 | 2022-06-18 | 83 | 5 | 6 | Actual |
| 10786 | 68.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 23996 | 77.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 23822 | 179.00 | 2024-03-17 | 83 | 1 | 5 | Actual |
| 22910 | 89.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
| 10738 | 100.00 | 2023-02-16 | 83 | 4 | 6 | Budget |
| 8457 | 100.00 | 2022-12-19 | 83 | 3 | 6 | Budget |
| 5509 | 100.00 | 2022-09-18 | 83 | 2 | 8 | Budget |
| 27658 | 44.38 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 4012 | 100.00 | 2022-08-18 | 83 | 4 | 6 | Budget |
| 21339 | 62.46 | 2023-12-19 | 83 | 1 | 11 | Actual |
| 22251 | 148.05 | 2024-01-16 | 83 | 2 | 8 | Actual |
| 896 | 100.00 | 2022-05-18 | 83 | 6 | 7 | Budget |
| 12991 | 100.00 | 2023-04-18 | 83 | 4 | 6 | Budget |
| 2472 | 200.00 | 2022-07-19 | 83 | 1 | 4 | Budget |
| 18929 | 105.00 | 2023-10-18 | 83 | 3 | 6 | Actual |
| 29500 | 153.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 3216 | 200.00 | 2022-07-19 | 83 | 1 | 8 | Budget |
| 5975 | 200.00 | 2022-10-18 | 83 | 1 | 5 | Budget |
| 9016 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 12110 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 31426 | 215.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 30803 | 276.00 | 2024-09-17 | 83 | 6 | 7 | Actual |
| 24851 | 143.00 | 2024-04-17 | 83 | 1 | 5 | Actual |
| 20454 | 48.63 | 2023-11-18 | 83 | 6 | 11 | Actual |
| 15593 | 60.00 | 2023-07-19 | 83 | 7 | 3 | Actual |
| 8689 | 180.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
Generated 2025-06-18 01:10:10.817 UTC