[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27577 | 60.33 | 2024-12-18 | 83 | 2 | 11 | Actual |
| 35038 | 195.00 | 2025-07-19 | 83 | 6 | 5 | Actual |
| 1025 | 134.42 | 2022-11-18 | 83 | 2 | 8 | Actual |
| 23429 | 14.59 | 2024-08-18 | 83 | 5 | 11 | Actual |
| 28523 | 247.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 35561 | 87.99 | 2025-07-19 | 83 | 3 | 11 | Actual |
| 2997 | 100.00 | 2023-01-19 | 83 | 6 | 6 | Budget |
| 28140 | 242.00 | 2025-01-18 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 16004 | 256.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 21783 | 103.00 | 2024-07-18 | 83 | 6 | 4 | Actual |
| 35177 | 80.00 | 2025-07-19 | 83 | 4 | 6 | Actual |
| 10642 | 46.00 | 2023-08-19 | 83 | 2 | 6 | Actual |
| 19689 | 94.00 | 2024-05-20 | 83 | 7 | 3 | Actual |
| 1349 | 217.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 13099 | 101.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 31511 | 423.00 | 2025-04-19 | 83 | 1 | 4 | Actual |
| 9806 | 200.00 | 2023-07-19 | 83 | 1 | 7 | Budget |
| 9726 | 100.00 | 2023-07-19 | 83 | 6 | 6 | Budget |
| 4446 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 7429 | 50.00 | 2023-05-21 | 83 | 5 | 6 | Budget |
| 24111 | 251.00 | 2024-09-17 | 83 | 1 | 7 | Actual |
| 18387 | 11.40 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 9400 | 185.00 | 2023-07-19 | 83 | 6 | 5 | Actual |
| 2938 | 59.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 4013 | 101.00 | 2023-02-18 | 83 | 4 | 6 | Actual |
| 18159 | 288.97 | 2024-03-20 | 83 | 1 | 8 | Actual |
| 18421 | 48.63 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 32048 | 254.12 | 2025-04-19 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-11-17 | 83 | 2 | 13 | Actual |
| 25176 | 221.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
| 11909 | 45.00 | 2023-09-18 | 83 | 5 | 6 | Actual |
Generated 2025-12-18 10:26:43.486 UTC