[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 46 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10515 | 146.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 30768 | 358.00 | 2025-03-22 | 83 | 1 | 7 | Actual |
| 1025 | 134.42 | 2022-11-20 | 83 | 2 | 8 | Actual |
| 14350 | 51.82 | 2023-11-20 | 83 | 6 | 11 | Actual |
| 22397 | 46.50 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 10785 | 60.00 | 2023-08-21 | 83 | 5 | 6 | Budget |
| 32961 | 129.00 | 2025-05-22 | 83 | 6 | 6 | Actual |
| 24523 | 9.27 | 2024-09-19 | 83 | 1 | 12 | Actual |
| 12944 | 100.00 | 2023-10-21 | 83 | 3 | 6 | Budget |
| 21339 | 62.46 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 11639 | 189.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 1165 | 142.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 8220 | 200.00 | 2023-06-23 | 83 | 1 | 5 | Budget |
| 24759 | 220.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 28844 | 100.76 | 2025-01-20 | 83 | 6 | 11 | Actual |
| 12894 | 42.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2025-05-22 | 83 | 6 | 5 | Actual |
| 23375 | 45.44 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 5321 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 37125 | 292.00 | 2025-09-20 | 83 | 6 | 3 | Actual |
| 9945 | 361.69 | 2023-07-21 | 83 | 1 | 8 | Actual |
| 14263 | 13.53 | 2023-11-20 | 83 | 2 | 11 | Actual |
| 9342 | 200.00 | 2023-07-21 | 83 | 1 | 5 | Budget |
| 37451 | 120.00 | 2025-09-20 | 83 | 3 | 6 | Actual |
| 12943 | 128.00 | 2023-10-21 | 83 | 3 | 6 | Actual |
| 30923 | 313.21 | 2025-03-22 | 83 | 6 | 8 | Actual |
| 6164 | 53.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 6507 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 15834 | 20.00 | 2024-01-21 | 83 | 2 | 6 | Actual |
| 34084 | 92.00 | 2025-06-22 | 83 | 6 | 6 | Actual |
| 38033 | 23.10 | 2025-09-20 | 83 | 2 | 12 | Actual |
| 895 | 143.00 | 2022-11-20 | 83 | 6 | 7 | Actual |
Generated 2025-12-20 23:29:25.996 UTC