[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 151 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1349 | 217.00 | 2022-05-29 | 83 | 1 | 4 | Actual |
| 34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
| 6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
| 9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
| 754 | 107.00 | 2022-04-28 | 83 | 6 | 6 | Actual |
| 32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
| 5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
| 6165 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
| 19338 | 22.04 | 2023-09-28 | 83 | 3 | 11 | Actual |
| 31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 21069 | 96.00 | 2023-11-29 | 83 | 6 | 6 | Actual |
| 8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
| 1083 | 126.84 | 2022-04-28 | 83 | 6 | 8 | Actual |
| 24145 | 188.00 | 2024-02-26 | 83 | 6 | 7 | Actual |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
| 2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
| 38984 | 73.10 | 2025-03-29 | 83 | 2 | 11 | Actual |
| 17036 | 237.00 | 2023-07-29 | 83 | 1 | 7 | Actual |
| 31511 | 423.00 | 2024-09-27 | 83 | 1 | 4 | Actual |
| 27811 | 211.40 | 2024-05-28 | 83 | 6 | 12 | Actual |
| 5136 | 100.00 | 2022-08-29 | 83 | 4 | 6 | Budget |
| 34910 | 451.00 | 2024-12-27 | 83 | 1 | 4 | Actual |
| 5710 | 80.00 | 2022-09-28 | 83 | 6 | 3 | Budget |
| 31063 | 96.51 | 2024-08-28 | 83 | 4 | 11 | Actual |
| 26453 | 43.31 | 2024-04-27 | 83 | 2 | 11 | Actual |
| 9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
| 21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
| 10192 | 89.00 | 2023-01-27 | 83 | 6 | 3 | Actual |
| 35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
| 7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
Generated 2025-05-28 20:55:59.148 UTC