[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 65 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19717 | 192.00 | 2024-05-22 | 83 | 1 | 4 | Actual |
| 5322 | 169.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 21783 | 103.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 25084 | 95.00 | 2024-10-20 | 83 | 6 | 6 | Actual |
| 5136 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 8504 | 79.00 | 2023-06-23 | 83 | 4 | 6 | Actual |
| 6165 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
| 32248 | 101.82 | 2025-04-21 | 83 | 6 | 11 | Actual |
| 2286 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 22073 | 89.00 | 2024-07-20 | 83 | 6 | 6 | Actual |
| 36765 | 43.31 | 2025-08-21 | 83 | 5 | 11 | Actual |
| 10845 | 100.00 | 2023-08-21 | 83 | 6 | 6 | Budget |
| 20454 | 48.63 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 18387 | 11.40 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 23402 | 52.89 | 2024-08-20 | 83 | 4 | 11 | Actual |
| 1550 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 2020 | 100.00 | 2022-12-21 | 83 | 6 | 7 | Budget |
| 7335 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 364 | 172.00 | 2022-11-20 | 83 | 1 | 5 | Actual |
| 14934 | 55.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 4386 | 100.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 31639 | 266.00 | 2025-04-21 | 83 | 6 | 5 | Actual |
| 23701 | 42.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-09-19 | 83 | 4 | 11 | Actual |
| 25613 | 10.33 | 2024-10-20 | 83 | 6 | 12 | Actual |
| 14734 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2025-05-22 | 83 | 6 | 5 | Actual |
| 11766 | 50.00 | 2023-09-20 | 83 | 2 | 6 | Budget |
| 31778 | 81.00 | 2025-04-21 | 83 | 4 | 6 | Actual |
| 35123 | 45.00 | 2025-07-21 | 83 | 2 | 6 | Actual |
| 12188 | 245.03 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 31837 | 102.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
Generated 2025-12-20 23:15:29.609 UTC