[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30265 | 417.00 | 2024-08-08 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-02-06 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2024-10-08 | 83 | 1 | 13 | Actual |
| 31986 | 478.36 | 2024-09-07 | 83 | 1 | 8 | Actual |
| 28233 | 256.00 | 2024-06-08 | 83 | 6 | 5 | Actual |
| 29022 | 122.31 | 2024-06-08 | 83 | 1 | 13 | Actual |
| 35534 | 79.48 | 2024-12-07 | 83 | 2 | 11 | Actual |
| 11311 | 80.00 | 2023-02-06 | 83 | 6 | 3 | Budget |
| 3916 | 50.00 | 2022-07-09 | 83 | 2 | 6 | Budget |
| 24054 | 67.00 | 2024-02-06 | 83 | 6 | 6 | Actual |
| 35386 | 466.24 | 2024-12-07 | 83 | 1 | 8 | Actual |
| 6507 | 200.00 | 2022-09-08 | 83 | 6 | 7 | Budget |
| 12767 | 126.00 | 2023-03-09 | 83 | 6 | 5 | Actual |
| 20042 | 78.00 | 2023-10-09 | 83 | 6 | 6 | Actual |
| 8831 | 231.39 | 2022-11-09 | 83 | 1 | 8 | Actual |
| 30803 | 276.00 | 2024-08-08 | 83 | 6 | 7 | Actual |
| 33551 | 148.62 | 2024-10-08 | 83 | 2 | 13 | Actual |
| 14235 | 67.78 | 2023-04-08 | 83 | 1 | 11 | Actual |
| 1773 | 98.00 | 2022-05-09 | 83 | 4 | 6 | Actual |
| 12627 | 200.00 | 2023-03-09 | 83 | 6 | 4 | Budget |
| 6834 | 103.00 | 2022-10-09 | 83 | 6 | 3 | Actual |
| 27778 | 27.36 | 2024-05-08 | 83 | 2 | 12 | Actual |
| 22640 | 202.00 | 2024-01-07 | 83 | 6 | 3 | Actual |
| 16781 | 185.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 29552 | 56.00 | 2024-07-08 | 83 | 5 | 6 | Actual |
| 14113 | 338.97 | 2023-04-08 | 83 | 1 | 8 | Actual |
| 5569 | 100.00 | 2022-08-09 | 83 | 6 | 8 | Budget |
| 20840 | 177.00 | 2023-11-09 | 83 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-03-09 | 83 | 1 | 3 | Actual |
| 12188 | 245.03 | 2023-02-06 | 83 | 1 | 8 | Actual |
| 36974 | 164.41 | 2025-01-07 | 83 | 1 | 13 | Actual |
Generated 2025-05-08 15:44:46.126 UTC