[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 143 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4059 | 60.00 | 2022-07-26 | 83 | 5 | 6 | Budget |
| 30029 | 118.85 | 2024-07-25 | 83 | 1 | 12 | Actual |
| 424 | 200.00 | 2022-04-25 | 83 | 6 | 5 | Budget |
| 31928 | 311.00 | 2024-09-24 | 83 | 6 | 7 | Actual |
| 24639 | 372.00 | 2024-03-25 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2022-08-26 | 83 | 1 | 6 | Budget |
| 10193 | 80.00 | 2023-01-24 | 83 | 6 | 3 | Budget |
| 37210 | 471.00 | 2025-02-23 | 83 | 1 | 4 | Actual |
| 7159 | 200.00 | 2022-10-26 | 83 | 6 | 5 | Budget |
| 552 | 40.00 | 2022-04-25 | 83 | 2 | 6 | Budget |
| 23822 | 179.00 | 2024-02-23 | 83 | 1 | 5 | Actual |
| 9202 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 11311 | 80.00 | 2023-02-23 | 83 | 6 | 3 | Budget |
| 6038 | 200.00 | 2022-09-25 | 83 | 6 | 5 | Budget |
| 16326 | 13.53 | 2023-06-26 | 83 | 5 | 11 | Actual |
| 13874 | 84.00 | 2023-04-25 | 83 | 3 | 6 | Actual |
| 29642 | 383.00 | 2024-07-25 | 83 | 1 | 7 | Actual |
| 29763 | 213.21 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-01-24 | 83 | 6 | 8 | Budget |
| 36153 | 313.00 | 2025-01-24 | 83 | 1 | 5 | Actual |
| 8938 | 105.63 | 2022-11-26 | 83 | 6 | 8 | Actual |
| 22424 | 53.95 | 2023-12-24 | 83 | 4 | 11 | Actual |
| 16245 | 11.40 | 2023-06-26 | 83 | 2 | 11 | Actual |
| 38686 | 117.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 3965 | 100.00 | 2022-07-26 | 83 | 3 | 6 | Budget |
| 28902 | 126.29 | 2024-06-25 | 83 | 1 | 12 | Actual |
| 5183 | 60.00 | 2022-08-26 | 83 | 5 | 6 | Budget |
| 15593 | 60.00 | 2023-06-26 | 83 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-10-26 | 83 | 1 | 3 | Actual |
| 2996 | 130.00 | 2022-06-26 | 83 | 6 | 6 | Actual |
| 4852 | 209.00 | 2022-08-26 | 83 | 1 | 5 | Actual |
Generated 2025-05-25 03:18:50.239 UTC