[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1069 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2530 | 147.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
| 15319 | 50.76 | 2023-05-24 | 83 | 4 | 11 | Actual |
| 10643 | 50.00 | 2023-01-22 | 83 | 2 | 6 | Budget |
| 4445 | 157.14 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 29082 | 155.64 | 2024-06-23 | 83 | 6 | 13 | Actual |
| 4339 | 219.27 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 10270 | 36.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
| 32340 | 168.85 | 2024-09-22 | 83 | 6 | 12 | Actual |
| 6586 | 266.24 | 2022-09-23 | 83 | 1 | 8 | Actual |
| 4914 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
| 14769 | 122.00 | 2023-05-24 | 83 | 6 | 5 | Actual |
| 10984 | 200.00 | 2023-01-22 | 83 | 6 | 7 | Budget |
| 15536 | 197.00 | 2023-06-24 | 83 | 6 | 3 | Actual |
| 38653 | 75.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
| 28140 | 242.00 | 2024-06-23 | 83 | 6 | 4 | Actual |
| 19929 | 36.00 | 2023-10-24 | 83 | 2 | 6 | Actual |
| 12847 | 100.00 | 2023-03-24 | 83 | 1 | 6 | Budget |
| 30176 | 181.96 | 2024-07-23 | 83 | 2 | 13 | Actual |
| 5508 | 160.18 | 2022-08-24 | 83 | 2 | 8 | Actual |
| 12626 | 182.00 | 2023-03-24 | 83 | 6 | 4 | Actual |
| 24054 | 67.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 36386 | 104.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 17450 | 6.08 | 2023-07-24 | 83 | 1 | 12 | Actual |
| 21721 | 43.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 38275 | 211.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
| 16894 | 106.00 | 2023-07-24 | 83 | 3 | 6 | Actual |
| 11863 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 23429 | 14.59 | 2024-01-22 | 83 | 5 | 11 | Actual |
| 11250 | 100.00 | 2023-02-21 | 83 | 1 | 3 | Budget |
Generated 2025-05-24 00:24:55.565 UTC