[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31894 | 371.00 | 2024-09-07 | 83 | 1 | 7 | Actual |
| 7336 | 138.00 | 2022-10-09 | 83 | 3 | 6 | Actual |
| 14113 | 338.97 | 2023-04-08 | 83 | 1 | 8 | Actual |
| 26037 | 21.00 | 2024-04-07 | 83 | 2 | 6 | Actual |
| 27371 | 266.00 | 2024-05-08 | 83 | 6 | 7 | Actual |
| 32106 | 167.78 | 2024-09-07 | 83 | 1 | 11 | Actual |
| 34141 | 387.00 | 2024-11-08 | 83 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-05-08 | 83 | 2 | 13 | Actual |
| 20662 | 221.00 | 2023-11-09 | 83 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
| 33052 | 278.00 | 2024-10-08 | 83 | 6 | 7 | Actual |
| 3731 | 200.00 | 2022-07-09 | 83 | 1 | 5 | Budget |
| 26507 | 46.50 | 2024-04-07 | 83 | 4 | 11 | Actual |
| 36153 | 313.00 | 2025-01-07 | 83 | 1 | 5 | Actual |
| 15353 | 77.36 | 2023-05-09 | 83 | 6 | 11 | Actual |
| 23402 | 52.89 | 2024-01-07 | 83 | 4 | 11 | Actual |
| 30149 | 69.67 | 2024-07-08 | 83 | 1 | 13 | Actual |
| 3402 | 100.00 | 2022-07-09 | 83 | 1 | 3 | Budget |
| 5136 | 100.00 | 2022-08-09 | 83 | 4 | 6 | Budget |
| 9203 | 253.00 | 2022-12-07 | 83 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-03-09 | 83 | 5 | 6 | Actual |
| 17071 | 169.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 31063 | 96.51 | 2024-08-08 | 83 | 4 | 11 | Actual |
| 11436 | 200.00 | 2023-02-06 | 83 | 1 | 4 | Budget |
| 15319 | 50.76 | 2023-05-09 | 83 | 4 | 11 | Actual |
| 8505 | 80.00 | 2022-11-09 | 83 | 4 | 6 | Budget |
| 39157 | 128.42 | 2025-03-09 | 83 | 1 | 12 | Actual |
| 1164 | 100.00 | 2022-05-09 | 83 | 1 | 3 | Budget |
| 34353 | 215.66 | 2024-11-08 | 83 | 1 | 11 | Actual |
| 39038 | 127.36 | 2025-03-09 | 83 | 4 | 11 | Actual |
| 13819 | 108.00 | 2023-04-08 | 83 | 1 | 6 | Actual |
Generated 2025-05-08 11:45:17.390 UTC