[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 130 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1773 | 98.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 15179 | 166.24 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-01 | 83 | 2 | 8 | Actual |
| 5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 34733 | 141.61 | 2024-12-01 | 83 | 6 | 13 | Actual |
| 6446 | 200.00 | 2022-10-01 | 83 | 1 | 7 | Budget |
| 7336 | 138.00 | 2022-11-01 | 83 | 3 | 6 | Actual |
| 31097 | 126.29 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 31391 | 402.00 | 2024-09-30 | 83 | 1 | 3 | Actual |
| 17777 | 135.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 6367 | 79.00 | 2022-10-01 | 83 | 6 | 6 | Actual |
| 13664 | 153.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 13366 | 146.54 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 24322 | 60.33 | 2024-02-29 | 83 | 1 | 11 | Actual |
| 36153 | 313.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
| 19983 | 69.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 16653 | 246.00 | 2023-08-01 | 83 | 1 | 4 | Actual |
| 5836 | 280.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 283 | 100.00 | 2022-05-01 | 83 | 6 | 4 | Budget |
| 4772 | 178.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 505 | 133.00 | 2022-05-01 | 83 | 1 | 6 | Actual |
| 22515 | 5.01 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 20393 | 49.70 | 2023-11-01 | 83 | 4 | 11 | Actual |
| 19365 | 40.12 | 2023-10-01 | 83 | 4 | 11 | Actual |
| 33640 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 5322 | 169.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 4524 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 6913 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 15656 | 141.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 2531 | 100.00 | 2022-07-02 | 83 | 6 | 4 | Budget |
| 37947 | 123.10 | 2025-03-01 | 83 | 6 | 11 | Actual |
Generated 2025-06-01 01:13:35.595 UTC