[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 87 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22991 | 60.00 | 2024-08-18 | 83 | 4 | 6 | Actual |
| 35123 | 45.00 | 2025-07-19 | 83 | 2 | 6 | Actual |
| 22040 | 43.00 | 2024-07-18 | 83 | 5 | 6 | Actual |
| 20987 | 115.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2025-03-20 | 83 | 7 | 3 | Actual |
| 19983 | 69.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 30265 | 417.00 | 2025-03-20 | 83 | 1 | 3 | Actual |
| 37423 | 39.00 | 2025-09-18 | 83 | 2 | 6 | Actual |
| 30029 | 118.85 | 2025-02-17 | 83 | 1 | 12 | Actual |
| 12048 | 187.00 | 2023-09-18 | 83 | 1 | 7 | Actual |
| 17392 | 80.55 | 2024-02-18 | 83 | 6 | 11 | Actual |
| 9262 | 196.00 | 2023-07-19 | 83 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-11-18 | 83 | 1 | 11 | Actual |
| 22697 | 87.00 | 2024-08-18 | 83 | 7 | 3 | Actual |
| 37887 | 120.97 | 2025-09-18 | 83 | 4 | 11 | Actual |
| 21339 | 62.46 | 2024-06-20 | 83 | 1 | 11 | Actual |
| 30652 | 71.00 | 2025-03-20 | 83 | 4 | 6 | Actual |
| 7567 | 264.00 | 2023-05-21 | 83 | 1 | 7 | Actual |
| 22760 | 121.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
| 14967 | 79.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 10923 | 197.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 35885 | 162.66 | 2025-07-19 | 83 | 6 | 13 | Actual |
| 1349 | 217.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 6213 | 100.00 | 2023-04-20 | 83 | 3 | 6 | Budget |
| 24145 | 188.00 | 2024-09-17 | 83 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-07-19 | 83 | 1 | 7 | Actual |
| 30768 | 358.00 | 2025-03-20 | 83 | 1 | 7 | Actual |
| 24674 | 223.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
| 36598 | 219.27 | 2025-08-19 | 83 | 6 | 8 | Actual |
| 16979 | 98.00 | 2024-02-18 | 83 | 6 | 6 | Actual |
| 31334 | 159.15 | 2025-03-20 | 83 | 6 | 13 | Actual |
| 10643 | 50.00 | 2023-08-19 | 83 | 2 | 6 | Budget |
Generated 2025-12-19 01:13:48.720 UTC