[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 148 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22223 | 295.03 | 2023-12-26 | 83 | 1 | 8 | Actual |
| 21960 | 31.00 | 2023-12-26 | 83 | 2 | 6 | Actual |
| 15411 | 8.21 | 2023-05-28 | 83 | 1 | 12 | Actual |
| 34000 | 144.00 | 2024-11-27 | 83 | 3 | 6 | Actual |
| 10133 | 121.00 | 2023-01-26 | 83 | 1 | 3 | Actual |
| 12894 | 42.00 | 2023-03-28 | 83 | 2 | 6 | Actual |
| 6696 | 149.57 | 2022-09-27 | 83 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-10-28 | 83 | 6 | 8 | Actual |
| 23429 | 14.59 | 2024-01-26 | 83 | 5 | 11 | Actual |
| 9623 | 77.00 | 2022-12-26 | 83 | 4 | 6 | Actual |
| 17565 | 397.00 | 2023-08-28 | 83 | 1 | 3 | Actual |
| 18981 | 41.00 | 2023-09-27 | 83 | 5 | 6 | Actual |
| 12943 | 128.00 | 2023-03-28 | 83 | 3 | 6 | Actual |
| 9077 | 86.00 | 2022-12-26 | 83 | 6 | 3 | Actual |
| 16445 | 5.01 | 2023-06-28 | 83 | 2 | 12 | Actual |
| 19598 | 334.00 | 2023-10-28 | 83 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-02-25 | 83 | 2 | 6 | Actual |
| 7955 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Budget |
| 12626 | 182.00 | 2023-03-28 | 83 | 6 | 4 | Actual |
| 18816 | 185.00 | 2023-09-27 | 83 | 6 | 5 | Actual |
| 2286 | 100.00 | 2022-06-28 | 83 | 1 | 3 | Budget |
| 22165 | 225.00 | 2023-12-26 | 83 | 6 | 7 | Actual |
| 36738 | 83.74 | 2025-01-26 | 83 | 4 | 11 | Actual |
| 4199 | 200.00 | 2022-07-28 | 83 | 1 | 7 | Budget |
| 24971 | 20.00 | 2024-03-27 | 83 | 2 | 6 | Actual |
| 1725 | 200.00 | 2022-05-28 | 83 | 3 | 6 | Budget |
| 18421 | 48.63 | 2023-08-28 | 83 | 6 | 11 | Actual |
| 3653 | 200.00 | 2022-07-28 | 83 | 6 | 4 | Budget |
| 6695 | 100.00 | 2022-09-27 | 83 | 6 | 8 | Budget |
| 17304 | 35.87 | 2023-07-28 | 83 | 3 | 11 | Actual |
| 12189 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
Generated 2025-05-27 19:30:31.039 UTC