[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 127 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22424 | 53.95 | 2023-12-09 | 83 | 4 | 11 | Actual |
| 16245 | 11.40 | 2023-06-11 | 83 | 2 | 11 | Actual |
| 32728 | 293.00 | 2024-10-10 | 83 | 1 | 5 | Actual |
| 38067 | 225.23 | 2025-02-08 | 83 | 6 | 12 | Actual |
| 3216 | 200.00 | 2022-06-11 | 83 | 1 | 8 | Budget |
| 7099 | 200.00 | 2022-10-11 | 83 | 1 | 5 | Budget |
| 4121 | 100.00 | 2022-07-11 | 83 | 6 | 6 | Budget |
| 11968 | 93.00 | 2023-02-08 | 83 | 6 | 6 | Actual |
| 12991 | 100.00 | 2023-03-11 | 83 | 4 | 6 | Budget |
| 3403 | 132.00 | 2022-07-11 | 83 | 1 | 3 | Actual |
| 33551 | 148.62 | 2024-10-10 | 83 | 2 | 13 | Actual |
| 31097 | 126.29 | 2024-08-10 | 83 | 6 | 11 | Actual |
| 13819 | 108.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
| 18981 | 41.00 | 2023-09-10 | 83 | 5 | 6 | Actual |
| 9202 | 200.00 | 2022-12-09 | 83 | 1 | 4 | Budget |
| 36353 | 70.00 | 2025-01-09 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2023-09-10 | 83 | 6 | 3 | Actual |
| 17951 | 56.00 | 2023-08-11 | 83 | 4 | 6 | Actual |
| 22073 | 89.00 | 2023-12-09 | 83 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-02-08 | 83 | 1 | 7 | Actual |
| 3731 | 200.00 | 2022-07-11 | 83 | 1 | 5 | Budget |
| 31302 | 155.64 | 2024-08-10 | 83 | 2 | 13 | Actual |
| 39099 | 147.57 | 2025-03-11 | 83 | 6 | 11 | Actual |
| 9866 | 200.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
| 36095 | 284.00 | 2025-01-09 | 83 | 6 | 4 | Actual |
| 23348 | 41.19 | 2024-01-09 | 83 | 2 | 11 | Actual |
| 28609 | 226.84 | 2024-06-10 | 83 | 2 | 8 | Actual |
| 12847 | 100.00 | 2023-03-11 | 83 | 1 | 6 | Budget |
| 26244 | 248.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
| 1880 | 88.00 | 2022-05-11 | 83 | 6 | 6 | Actual |
| 28643 | 214.72 | 2024-06-10 | 83 | 6 | 8 | Actual |
Generated 2025-05-10 17:01:12.673 UTC