[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 127 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3543 | 40.00 | 2022-08-05 | 83 | 7 | 3 | Actual |
| 895 | 143.00 | 2022-05-05 | 83 | 6 | 7 | Actual |
| 7021 | 200.00 | 2022-11-05 | 83 | 6 | 4 | Budget |
| 34 | 100.00 | 2022-05-05 | 83 | 1 | 3 | Budget |
| 3590 | 280.00 | 2022-08-05 | 83 | 1 | 4 | Budget |
| 29139 | 397.00 | 2024-08-04 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-02-03 | 83 | 6 | 8 | Budget |
| 5710 | 80.00 | 2022-10-05 | 83 | 6 | 3 | Budget |
| 34825 | 224.00 | 2025-01-03 | 83 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-04-05 | 83 | 1 | 8 | Actual |
| 35096 | 102.00 | 2025-01-03 | 83 | 1 | 6 | Actual |
| 2843 | 200.00 | 2022-07-06 | 83 | 3 | 6 | Budget |
| 25436 | 34.80 | 2024-04-04 | 83 | 4 | 11 | Actual |
| 5836 | 280.00 | 2022-10-05 | 83 | 1 | 4 | Budget |
| 25698 | 293.00 | 2024-05-04 | 83 | 1 | 3 | Actual |
| 31275 | 87.22 | 2024-09-04 | 83 | 1 | 13 | Actual |
| 16920 | 72.00 | 2023-08-05 | 83 | 4 | 6 | Actual |
| 6913 | 30.00 | 2022-11-05 | 83 | 7 | 3 | Budget |
| 31837 | 102.00 | 2024-10-04 | 83 | 6 | 6 | Actual |
| 16476 | 10.33 | 2023-07-06 | 83 | 6 | 12 | Actual |
| 11310 | 89.00 | 2023-03-05 | 83 | 6 | 3 | Actual |
| 29735 | 479.88 | 2024-08-04 | 83 | 1 | 8 | Actual |
| 24431 | 12.46 | 2024-03-04 | 83 | 5 | 11 | Actual |
| 18306 | 14.59 | 2023-09-05 | 83 | 2 | 11 | Actual |
| 28643 | 214.72 | 2024-07-05 | 83 | 6 | 8 | Actual |
| 39011 | 73.10 | 2025-04-05 | 83 | 3 | 11 | Actual |
| 33732 | 76.00 | 2024-12-05 | 83 | 7 | 3 | Actual |
| 9992 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
| 35561 | 87.99 | 2025-01-03 | 83 | 3 | 11 | Actual |
| 19983 | 69.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 896 | 100.00 | 2022-05-05 | 83 | 6 | 7 | Budget |
Generated 2025-06-05 00:46:18.902 UTC