[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 83 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2794 | 40.00 | 2023-01-19 | 83 | 2 | 6 | Budget |
| 7286 | 60.00 | 2023-05-21 | 83 | 2 | 6 | Budget |
| 33432 | 24.16 | 2025-05-20 | 83 | 2 | 12 | Actual |
| 27220 | 106.00 | 2024-12-18 | 83 | 4 | 6 | Actual |
| 34496 | 167.78 | 2025-06-20 | 83 | 6 | 11 | Actual |
| 3402 | 100.00 | 2023-02-18 | 83 | 1 | 3 | Budget |
| 18569 | 419.00 | 2024-04-19 | 83 | 1 | 3 | Actual |
| 8081 | 256.00 | 2023-06-21 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
| 6037 | 164.00 | 2023-04-20 | 83 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-08-19 | 83 | 6 | 3 | Actual |
| 14317 | 35.87 | 2023-11-18 | 83 | 4 | 11 | Actual |
| 7627 | 191.00 | 2023-05-21 | 83 | 6 | 7 | Actual |
| 35448 | 257.15 | 2025-07-19 | 83 | 6 | 8 | Actual |
| 21394 | 56.08 | 2024-06-20 | 83 | 3 | 11 | Actual |
| 14882 | 109.00 | 2023-12-19 | 83 | 3 | 6 | Actual |
| 23262 | 155.63 | 2024-08-18 | 83 | 6 | 8 | Actual |
| 9576 | 100.00 | 2023-07-19 | 83 | 3 | 6 | Budget |
| 38601 | 155.00 | 2025-10-19 | 83 | 3 | 6 | Actual |
| 20454 | 48.63 | 2024-05-20 | 83 | 6 | 11 | Actual |
| 10193 | 80.00 | 2023-08-19 | 83 | 6 | 3 | Budget |
| 18981 | 41.00 | 2024-04-19 | 83 | 5 | 6 | Actual |
| 1487 | 200.00 | 2022-12-19 | 83 | 1 | 5 | Budget |
| 2347 | 90.00 | 2023-01-19 | 83 | 6 | 3 | Budget |
| 12298 | 100.00 | 2023-09-18 | 83 | 6 | 8 | Budget |
| 12706 | 200.00 | 2023-10-19 | 83 | 1 | 5 | Budget |
| 32902 | 97.00 | 2025-05-20 | 83 | 4 | 6 | Actual |
| 2424 | 30.00 | 2023-01-19 | 83 | 7 | 3 | Budget |
| 29049 | 232.84 | 2025-01-18 | 83 | 2 | 13 | Actual |
| 20042 | 78.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 12894 | 42.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 32188 | 108.21 | 2025-04-19 | 83 | 4 | 11 | Actual |
Generated 2025-12-19 03:45:47.936 UTC