[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14908 | 64.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 37245 | 317.00 | 2025-09-19 | 83 | 6 | 4 | Actual |
| 21161 | 178.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
| 35852 | 167.92 | 2025-07-20 | 83 | 2 | 13 | Actual |
| 552 | 40.00 | 2022-11-19 | 83 | 2 | 6 | Budget |
| 29526 | 88.00 | 2025-02-18 | 83 | 4 | 6 | Actual |
| 6961 | 200.00 | 2023-05-22 | 83 | 1 | 4 | Budget |
| 36711 | 89.06 | 2025-08-20 | 83 | 3 | 11 | Actual |
| 14408 | 9.27 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 18187 | 135.93 | 2024-03-21 | 83 | 2 | 8 | Actual |
| 35534 | 79.48 | 2025-07-20 | 83 | 2 | 11 | Actual |
| 4121 | 100.00 | 2023-02-19 | 83 | 6 | 6 | Budget |
| 1348 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 31804 | 60.00 | 2025-04-20 | 83 | 5 | 6 | Actual |
| 13664 | 153.00 | 2023-11-19 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2025-07-20 | 83 | 1 | 7 | Actual |
| 3216 | 200.00 | 2023-01-20 | 83 | 1 | 8 | Budget |
| 27811 | 211.40 | 2024-12-19 | 83 | 6 | 12 | Actual |
| 3076 | 248.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 12516 | 47.00 | 2023-10-20 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-11-18 | 83 | 1 | 5 | Actual |
| 3868 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 13926 | 51.00 | 2023-11-19 | 83 | 5 | 6 | Actual |
| 39304 | 231.08 | 2025-10-20 | 83 | 2 | 13 | Actual |
| 7021 | 200.00 | 2023-05-22 | 83 | 6 | 4 | Budget |
| 3965 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 21421 | 53.95 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 21630 | 312.00 | 2024-07-19 | 83 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-11-18 | 83 | 2 | 11 | Actual |
| 24971 | 20.00 | 2024-10-19 | 83 | 2 | 6 | Actual |
| 24111 | 251.00 | 2024-09-18 | 83 | 1 | 7 | Actual |
| 11111 | 143.51 | 2023-08-20 | 83 | 2 | 8 | Actual |
Generated 2025-12-19 15:14:36.591 UTC