[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 66 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9726 | 100.00 | 2023-07-22 | 83 | 6 | 6 | Budget |
| 23609 | 331.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 1550 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 17897 | 32.00 | 2024-03-23 | 83 | 2 | 6 | Actual |
| 8360 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Budget |
| 35706 | 134.80 | 2025-07-22 | 83 | 1 | 12 | Actual |
| 13239 | 177.00 | 2023-10-22 | 83 | 6 | 7 | Actual |
| 23644 | 182.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 5040 | 50.00 | 2023-03-24 | 83 | 2 | 6 | Budget |
| 1629 | 111.00 | 2022-12-22 | 83 | 1 | 6 | Actual |
| 15914 | 57.00 | 2024-01-22 | 83 | 5 | 6 | Actual |
| 4012 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 23520 | 10.33 | 2024-08-21 | 83 | 1 | 12 | Actual |
| 14263 | 13.53 | 2023-11-21 | 83 | 2 | 11 | Actual |
| 14769 | 122.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 3137 | 138.00 | 2023-01-22 | 83 | 6 | 7 | Actual |
| 27194 | 150.00 | 2024-12-21 | 83 | 3 | 6 | Actual |
| 37593 | 353.00 | 2025-09-21 | 83 | 1 | 7 | Actual |
| 28729 | 51.82 | 2025-01-21 | 83 | 2 | 11 | Actual |
| 29294 | 222.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 13099 | 101.00 | 2023-10-22 | 83 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 31724 | 39.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 35648 | 115.65 | 2025-07-22 | 83 | 6 | 11 | Actual |
| 23050 | 95.00 | 2024-08-21 | 83 | 6 | 6 | Actual |
| 17450 | 6.08 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 11063 | 200.00 | 2023-08-22 | 83 | 1 | 8 | Budget |
| 37833 | 32.67 | 2025-09-21 | 83 | 2 | 11 | Actual |
| 30029 | 118.85 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 28609 | 226.84 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 19751 | 116.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-10-22 | 83 | 6 | 6 | Actual |
Generated 2025-12-21 15:35:04.830 UTC