[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 159 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38125 | 113.53 | 2025-03-08 | 83 | 1 | 13 | Actual |
| 10193 | 80.00 | 2023-02-06 | 83 | 6 | 3 | Budget |
| 5789 | 42.00 | 2022-10-08 | 83 | 7 | 3 | Actual |
| 4121 | 100.00 | 2022-08-08 | 83 | 6 | 6 | Budget |
| 16039 | 230.00 | 2023-07-09 | 83 | 6 | 7 | Actual |
| 1300 | 30.00 | 2022-06-08 | 83 | 7 | 3 | Budget |
| 33346 | 113.53 | 2024-11-07 | 83 | 6 | 11 | Actual |
| 10054 | 164.72 | 2023-01-06 | 83 | 6 | 8 | Actual |
| 19225 | 157.14 | 2023-10-08 | 83 | 6 | 8 | Actual |
| 6038 | 200.00 | 2022-10-08 | 83 | 6 | 5 | Budget |
| 38778 | 255.00 | 2025-04-08 | 83 | 6 | 7 | Actual |
| 26661 | 15.65 | 2024-05-07 | 83 | 6 | 12 | Actual |
| 27194 | 150.00 | 2024-06-07 | 83 | 3 | 6 | Actual |
| 12517 | 30.00 | 2023-04-08 | 83 | 7 | 3 | Budget |
| 28783 | 96.51 | 2024-07-08 | 83 | 4 | 11 | Actual |
| 5648 | 100.00 | 2022-10-08 | 83 | 1 | 3 | Budget |
| 12236 | 80.00 | 2023-03-08 | 83 | 2 | 8 | Budget |
| 7815 | 80.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
| 19365 | 40.12 | 2023-10-08 | 83 | 4 | 11 | Actual |
| 7383 | 93.00 | 2022-11-08 | 83 | 4 | 6 | Actual |
| 23142 | 257.00 | 2024-02-06 | 83 | 6 | 7 | Actual |
| 14317 | 35.87 | 2023-05-08 | 83 | 4 | 11 | Actual |
| 19338 | 22.04 | 2023-10-08 | 83 | 3 | 11 | Actual |
| 34052 | 62.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
| 23107 | 225.00 | 2024-02-06 | 83 | 1 | 7 | Actual |
| 25262 | 179.87 | 2024-04-07 | 83 | 2 | 8 | Actual |
| 37593 | 353.00 | 2025-03-08 | 83 | 1 | 7 | Actual |
| 22342 | 81.61 | 2024-01-06 | 83 | 1 | 11 | Actual |
| 33551 | 148.62 | 2024-11-07 | 83 | 2 | 13 | Actual |
| 13724 | 203.00 | 2023-05-08 | 83 | 1 | 5 | Actual |
| 2146 | 90.00 | 2022-06-08 | 83 | 2 | 8 | Budget |
Generated 2025-06-07 07:33:54.479 UTC