[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35706 | 134.80 | 2024-12-06 | 83 | 1 | 12 | Actual |
| 15265 | 13.53 | 2023-05-08 | 83 | 2 | 11 | Actual |
| 10193 | 80.00 | 2023-01-06 | 83 | 6 | 3 | Budget |
| 28844 | 100.76 | 2024-06-07 | 83 | 6 | 11 | Actual |
| 23857 | 163.00 | 2024-02-05 | 83 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-03-07 | 83 | 1 | 11 | Actual |
| 25262 | 179.87 | 2024-03-07 | 83 | 2 | 8 | Actual |
| 35293 | 356.00 | 2024-12-06 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2022-04-07 | 83 | 2 | 6 | Actual |
| 754 | 107.00 | 2022-04-07 | 83 | 6 | 6 | Actual |
| 33404 | 101.82 | 2024-10-07 | 83 | 1 | 12 | Actual |
| 15656 | 141.00 | 2023-06-08 | 83 | 6 | 4 | Actual |
| 35976 | 233.00 | 2025-01-06 | 83 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-02-05 | 83 | 1 | 12 | Actual |
| 31697 | 124.00 | 2024-09-06 | 83 | 1 | 6 | Actual |
| 6037 | 164.00 | 2022-09-07 | 83 | 6 | 5 | Actual |
| 22548 | 17.78 | 2023-12-06 | 83 | 6 | 12 | Actual |
| 28783 | 96.51 | 2024-06-07 | 83 | 4 | 11 | Actual |
| 5136 | 100.00 | 2022-08-08 | 83 | 4 | 6 | Budget |
| 11766 | 50.00 | 2023-02-05 | 83 | 2 | 6 | Budget |
| 8081 | 256.00 | 2022-11-08 | 83 | 1 | 4 | Actual |
| 28609 | 226.84 | 2024-06-07 | 83 | 2 | 8 | Actual |
| 17477 | 6.08 | 2023-07-08 | 83 | 2 | 12 | Actual |
| 19013 | 94.00 | 2023-09-07 | 83 | 6 | 6 | Actual |
| 31546 | 240.00 | 2024-09-06 | 83 | 6 | 4 | Actual |
| 4386 | 100.00 | 2022-07-08 | 83 | 2 | 8 | Budget |
| 18955 | 55.00 | 2023-09-07 | 83 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-04-06 | 83 | 6 | 13 | Actual |
| 7382 | 80.00 | 2022-10-08 | 83 | 4 | 6 | Budget |
| 11719 | 100.00 | 2023-02-05 | 83 | 1 | 6 | Budget |
| 17977 | 36.00 | 2023-08-08 | 83 | 5 | 6 | Actual |
Generated 2025-05-07 09:07:24.804 UTC