[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 129 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 977 | 273.81 | 2022-05-03 | 83 | 1 | 8 | Actual |
| 10193 | 80.00 | 2023-02-01 | 83 | 6 | 3 | Budget |
| 7955 | 90.00 | 2022-12-04 | 83 | 6 | 3 | Budget |
| 18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
| 22697 | 87.00 | 2024-02-01 | 83 | 7 | 3 | Actual |
| 25176 | 221.00 | 2024-04-02 | 83 | 6 | 7 | Actual |
| 16004 | 256.00 | 2023-07-04 | 83 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-07-04 | 83 | 1 | 5 | Actual |
| 7489 | 100.00 | 2022-11-03 | 83 | 6 | 6 | Budget |
| 2207 | 158.66 | 2022-06-03 | 83 | 6 | 8 | Actual |
| 1726 | 150.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
| 7488 | 86.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
| 25792 | 67.00 | 2024-05-02 | 83 | 7 | 3 | Actual |
| 8281 | 140.00 | 2022-12-04 | 83 | 6 | 5 | Actual |
| 34945 | 290.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 20662 | 221.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
| 15888 | 64.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-05-02 | 83 | 6 | 13 | Actual |
| 11389 | 21.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
| 34554 | 110.34 | 2024-12-03 | 83 | 1 | 12 | Actual |
| 6366 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 14967 | 79.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 31063 | 96.51 | 2024-09-02 | 83 | 4 | 11 | Actual |
| 23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
| 12516 | 47.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
| 22818 | 173.00 | 2024-02-01 | 83 | 1 | 5 | Actual |
| 6960 | 220.00 | 2022-11-03 | 83 | 1 | 4 | Actual |
| 36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
| 12626 | 182.00 | 2023-04-03 | 83 | 6 | 4 | Actual |
| 10457 | 200.00 | 2023-02-01 | 83 | 1 | 5 | Budget |
| 38864 | 179.87 | 2025-04-03 | 83 | 2 | 8 | Actual |
Generated 2025-06-02 19:25:07.432 UTC