[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1055 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21448 | 11.40 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 3402 | 100.00 | 2022-07-22 | 83 | 1 | 3 | Budget |
| 28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 27750 | 136.93 | 2024-05-21 | 83 | 1 | 12 | Actual |
| 10923 | 197.00 | 2023-01-20 | 83 | 1 | 7 | Actual |
| 34616 | 197.57 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 7159 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
| 17685 | 175.00 | 2023-08-22 | 83 | 1 | 4 | Actual |
| 1300 | 30.00 | 2022-05-22 | 83 | 7 | 3 | Budget |
| 6213 | 100.00 | 2022-09-21 | 83 | 3 | 6 | Budget |
| 30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 17777 | 135.00 | 2023-08-22 | 83 | 1 | 5 | Actual |
| 29082 | 155.64 | 2024-06-21 | 83 | 6 | 13 | Actual |
| 7020 | 162.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 13178 | 200.00 | 2023-03-22 | 83 | 1 | 7 | Budget |
| 30923 | 313.21 | 2024-08-21 | 83 | 6 | 8 | Actual |
| 6261 | 114.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
| 17304 | 35.87 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 3868 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 11171 | 100.00 | 2023-01-20 | 83 | 6 | 8 | Budget |
| 32848 | 34.00 | 2024-10-21 | 83 | 2 | 6 | Actual |
| 10133 | 121.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
| 33853 | 252.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 27429 | 429.88 | 2024-05-21 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2024-09-20 | 83 | 1 | 3 | Actual |
| 10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 30803 | 276.00 | 2024-08-21 | 83 | 6 | 7 | Actual |
| 12237 | 98.05 | 2023-02-19 | 83 | 2 | 8 | Actual |
Generated 2025-05-22 03:01:10.156 UTC