[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 138 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33795 | 242.00 | 2024-11-29 | 83 | 6 | 4 | Actual |
| 8937 | 80.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
| 9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
| 1024 | 90.00 | 2022-04-29 | 83 | 2 | 8 | Budget |
| 8751 | 200.00 | 2022-11-30 | 83 | 6 | 7 | Budget |
| 25025 | 66.00 | 2024-03-29 | 83 | 4 | 6 | Actual |
| 2346 | 74.00 | 2022-06-30 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 8504 | 79.00 | 2022-11-30 | 83 | 4 | 6 | Actual |
| 15947 | 78.00 | 2023-06-30 | 83 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
| 33732 | 76.00 | 2024-11-29 | 83 | 7 | 3 | Actual |
| 27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-01-28 | 83 | 1 | 5 | Actual |
| 10844 | 115.00 | 2023-01-28 | 83 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
| 7383 | 93.00 | 2022-10-30 | 83 | 4 | 6 | Actual |
| 6775 | 155.00 | 2022-10-30 | 83 | 1 | 3 | Actual |
| 16326 | 13.53 | 2023-06-30 | 83 | 5 | 11 | Actual |
| 19598 | 334.00 | 2023-10-30 | 83 | 1 | 3 | Actual |
| 8282 | 200.00 | 2022-11-30 | 83 | 6 | 5 | Budget |
| 33018 | 402.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
| 30029 | 118.85 | 2024-07-29 | 83 | 1 | 12 | Actual |
| 17129 | 314.72 | 2023-07-30 | 83 | 1 | 8 | Actual |
| 24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
| 39065 | 15.65 | 2025-03-30 | 83 | 5 | 11 | Actual |
| 11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
| 7159 | 200.00 | 2022-10-30 | 83 | 6 | 5 | Budget |
| 6961 | 200.00 | 2022-10-30 | 83 | 1 | 4 | Budget |
| 6116 | 107.00 | 2022-09-29 | 83 | 1 | 6 | Actual |
| 26928 | 95.00 | 2024-05-29 | 83 | 7 | 3 | Actual |
Generated 2025-05-29 18:00:33.249 UTC