[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1033 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25382 | 13.53 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 3790 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 23429 | 14.59 | 2024-01-31 | 83 | 5 | 11 | Actual |
| 25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
| 35038 | 195.00 | 2024-12-31 | 83 | 6 | 5 | Actual |
| 22370 | 35.87 | 2023-12-31 | 83 | 2 | 11 | Actual |
| 16217 | 81.61 | 2023-07-03 | 83 | 1 | 11 | Actual |
| 3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 37747 | 296.54 | 2025-03-02 | 83 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 15117 | 384.42 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 21039 | 58.00 | 2023-12-03 | 83 | 5 | 6 | Actual |
| 38984 | 73.10 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 11251 | 158.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 34945 | 290.00 | 2024-12-31 | 83 | 6 | 4 | Actual |
| 363 | 200.00 | 2022-05-02 | 83 | 1 | 5 | Budget |
| 28729 | 51.82 | 2024-07-02 | 83 | 2 | 11 | Actual |
| 19483 | 5.01 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 3869 | 129.00 | 2022-08-02 | 83 | 1 | 6 | Actual |
| 16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 37303 | 301.00 | 2025-03-02 | 83 | 1 | 5 | Actual |
| 19929 | 36.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 976 | 200.00 | 2022-05-02 | 83 | 1 | 8 | Budget |
| 17951 | 56.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 4260 | 200.00 | 2022-08-02 | 83 | 6 | 7 | Budget |
| 24404 | 53.95 | 2024-03-01 | 83 | 4 | 11 | Actual |
| 26507 | 46.50 | 2024-05-01 | 83 | 4 | 11 | Actual |
| 6587 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 12768 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
Generated 2025-06-01 15:19:28.050 UTC