[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 168 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5897 | 133.00 | 2022-09-28 | 83 | 6 | 4 | Actual |
| 17565 | 397.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
| 2794 | 40.00 | 2022-06-29 | 83 | 2 | 6 | Budget |
| 32876 | 130.00 | 2024-10-28 | 83 | 3 | 6 | Actual |
| 20454 | 48.63 | 2023-10-29 | 83 | 6 | 11 | Actual |
| 31217 | 188.00 | 2024-08-28 | 83 | 6 | 12 | Actual |
| 34554 | 110.34 | 2024-11-28 | 83 | 1 | 12 | Actual |
| 14908 | 64.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
| 4710 | 280.00 | 2022-08-29 | 83 | 1 | 4 | Budget |
| 30357 | 94.00 | 2024-08-28 | 83 | 7 | 3 | Actual |
| 21482 | 51.82 | 2023-11-29 | 83 | 6 | 11 | Actual |
| 38836 | 470.79 | 2025-03-29 | 83 | 1 | 8 | Actual |
| 2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
| 29763 | 213.21 | 2024-07-28 | 83 | 2 | 8 | Actual |
| 601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
| 5184 | 64.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
| 29231 | 96.00 | 2024-07-28 | 83 | 7 | 3 | Actual |
| 7894 | 100.00 | 2022-11-29 | 83 | 1 | 3 | Budget |
| 7430 | 39.00 | 2022-10-29 | 83 | 5 | 6 | Actual |
| 7099 | 200.00 | 2022-10-29 | 83 | 1 | 5 | Budget |
| 30678 | 58.00 | 2024-08-28 | 83 | 5 | 6 | Actual |
| 33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
| 9576 | 100.00 | 2022-12-27 | 83 | 3 | 6 | Budget |
| 13177 | 174.00 | 2023-03-29 | 83 | 1 | 7 | Actual |
| 7567 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
| 12768 | 100.00 | 2023-03-29 | 83 | 6 | 5 | Budget |
| 3403 | 132.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
| 2146 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
| 11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
| 6634 | 135.93 | 2022-09-28 | 83 | 2 | 8 | Actual |
| 3591 | 245.00 | 2022-07-29 | 83 | 1 | 4 | Actual |
Generated 2025-05-28 04:47:26.632 UTC