[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 48 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12438 | 80.00 | 2023-10-21 | 83 | 6 | 3 | Budget |
| 33404 | 101.82 | 2025-05-22 | 83 | 1 | 12 | Actual |
| 10054 | 164.72 | 2023-07-21 | 83 | 6 | 8 | Actual |
| 14676 | 114.00 | 2023-12-21 | 83 | 6 | 4 | Actual |
| 3916 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 95 | 90.00 | 2022-11-20 | 83 | 6 | 3 | Budget |
| 30208 | 155.64 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 32670 | 298.00 | 2025-05-22 | 83 | 6 | 4 | Actual |
| 33432 | 24.16 | 2025-05-22 | 83 | 2 | 12 | Actual |
| 36598 | 219.27 | 2025-08-21 | 83 | 6 | 8 | Actual |
| 7489 | 100.00 | 2023-05-23 | 83 | 6 | 6 | Budget |
| 28431 | 111.00 | 2025-01-20 | 83 | 6 | 6 | Actual |
| 19070 | 265.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
| 4710 | 280.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 38240 | 375.00 | 2025-10-21 | 83 | 1 | 3 | Actual |
| 1676 | 40.00 | 2022-12-21 | 83 | 2 | 6 | Budget |
| 15536 | 197.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2025-07-21 | 83 | 4 | 11 | Actual |
| 25354 | 86.93 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 27166 | 47.00 | 2024-12-20 | 83 | 2 | 6 | Actual |
| 27896 | 234.59 | 2024-12-20 | 83 | 2 | 13 | Actual |
| 27491 | 211.69 | 2024-12-20 | 83 | 6 | 8 | Actual |
| 32188 | 108.21 | 2025-04-21 | 83 | 4 | 11 | Actual |
| 33640 | 344.00 | 2025-06-22 | 83 | 1 | 3 | Actual |
| 2208 | 90.00 | 2022-12-21 | 83 | 6 | 8 | Budget |
| 23262 | 155.63 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 9623 | 77.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 11863 | 100.00 | 2023-09-20 | 83 | 4 | 6 | Budget |
| 29352 | 293.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2025-05-22 | 83 | 1 | 5 | Actual |
| 5569 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 24264 | 234.42 | 2024-09-19 | 83 | 6 | 8 | Actual |
Generated 2025-12-20 21:09:16.961 UTC