[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 49 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22605 | 351.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 23520 | 10.33 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 27139 | 104.00 | 2024-12-21 | 83 | 1 | 6 | Actual |
| 12188 | 245.03 | 2023-09-21 | 83 | 1 | 8 | Actual |
| 1487 | 200.00 | 2022-12-22 | 83 | 1 | 5 | Budget |
| 37125 | 292.00 | 2025-09-21 | 83 | 6 | 3 | Actual |
| 17129 | 314.72 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 16159 | 234.42 | 2024-01-22 | 83 | 6 | 8 | Actual |
| 17191 | 182.90 | 2024-02-21 | 83 | 6 | 8 | Actual |
| 16946 | 46.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
| 28581 | 554.12 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 31183 | 44.38 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 21069 | 96.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 22284 | 158.66 | 2024-07-21 | 83 | 6 | 8 | Actual |
| 11578 | 204.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 20874 | 181.00 | 2024-06-23 | 83 | 6 | 5 | Actual |
| 7627 | 191.00 | 2023-05-24 | 83 | 6 | 7 | Actual |
| 19311 | 14.59 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 3965 | 100.00 | 2023-02-21 | 83 | 3 | 6 | Budget |
| 16272 | 36.93 | 2024-01-22 | 83 | 3 | 11 | Actual |
| 26480 | 49.70 | 2024-11-20 | 83 | 3 | 11 | Actual |
| 22818 | 173.00 | 2024-08-21 | 83 | 1 | 5 | Actual |
| 29352 | 293.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 18781 | 131.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-08-21 | 83 | 2 | 6 | Actual |
| 1820 | 44.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 552 | 40.00 | 2022-11-21 | 83 | 2 | 6 | Budget |
| 26304 | 542.00 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 25733 | 213.00 | 2024-11-20 | 83 | 6 | 3 | Actual |
| 28729 | 51.82 | 2025-01-21 | 83 | 2 | 11 | Actual |
Generated 2025-12-21 14:54:29.398 UTC