[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1052 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34945 | 290.00 | 2024-12-29 | 83 | 6 | 4 | Actual |
| 9077 | 86.00 | 2022-12-29 | 83 | 6 | 3 | Actual |
| 4773 | 200.00 | 2022-08-31 | 83 | 6 | 4 | Budget |
| 23915 | 113.00 | 2024-02-28 | 83 | 1 | 6 | Actual |
| 9670 | 50.00 | 2022-12-29 | 83 | 5 | 6 | Budget |
| 16326 | 13.53 | 2023-07-01 | 83 | 5 | 11 | Actual |
| 20719 | 50.00 | 2023-12-01 | 83 | 7 | 3 | Actual |
| 24022 | 64.00 | 2024-02-28 | 83 | 5 | 6 | Actual |
| 31334 | 159.15 | 2024-08-30 | 83 | 6 | 13 | Actual |
| 37245 | 317.00 | 2025-02-28 | 83 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-12-01 | 83 | 2 | 11 | Actual |
| 5041 | 51.00 | 2022-08-31 | 83 | 2 | 6 | Actual |
| 18009 | 83.00 | 2023-08-31 | 83 | 6 | 6 | Actual |
| 8878 | 90.00 | 2022-12-01 | 83 | 2 | 8 | Budget |
| 28398 | 69.00 | 2024-06-30 | 83 | 5 | 6 | Actual |
| 8458 | 140.00 | 2022-12-01 | 83 | 3 | 6 | Actual |
| 11815 | 100.00 | 2023-02-28 | 83 | 3 | 6 | Budget |
| 2099 | 260.18 | 2022-05-31 | 83 | 1 | 8 | Actual |
| 23348 | 41.19 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 20539 | 5.01 | 2023-10-31 | 83 | 2 | 12 | Actual |
| 32340 | 168.85 | 2024-09-29 | 83 | 6 | 12 | Actual |
| 18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-10-30 | 83 | 6 | 5 | Actual |
| 18187 | 135.93 | 2023-08-31 | 83 | 2 | 8 | Actual |
| 10739 | 117.00 | 2023-01-29 | 83 | 4 | 6 | Actual |
| 21573 | 14.59 | 2023-12-01 | 83 | 6 | 12 | Actual |
| 24322 | 60.33 | 2024-02-28 | 83 | 1 | 11 | Actual |
| 35293 | 356.00 | 2024-12-29 | 83 | 1 | 7 | Actual |
| 30208 | 155.64 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 2795 | 29.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 6308 | 60.00 | 2022-09-30 | 83 | 5 | 6 | Budget |
Generated 2025-05-30 10:18:18.111 UTC