[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE SKIP 20 < SKIP 281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25296 | 187.45 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 38984 | 73.10 | 2025-04-01 | 83 | 2 | 11 | Actual |
| 25234 | 367.75 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 10270 | 36.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 34462 | 34.80 | 2024-12-01 | 83 | 5 | 11 | Actual |
| 4711 | 240.00 | 2022-09-01 | 83 | 1 | 4 | Actual |
| 9263 | 200.00 | 2022-12-30 | 83 | 6 | 4 | Budget |
| 13098 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 11172 | 149.57 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 22370 | 35.87 | 2023-12-30 | 83 | 2 | 11 | Actual |
| 25613 | 10.33 | 2024-03-31 | 83 | 6 | 12 | Actual |
| 32134 | 82.68 | 2024-09-30 | 83 | 2 | 11 | Actual |
| 3965 | 100.00 | 2022-08-01 | 83 | 3 | 6 | Budget |
| 24350 | 26.29 | 2024-02-29 | 83 | 2 | 11 | Actual |
| 21540 | 10.33 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 15914 | 57.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 32670 | 298.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 3732 | 167.00 | 2022-08-01 | 83 | 1 | 5 | Actual |
| 9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 13366 | 146.54 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 34000 | 144.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 10692 | 141.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 4339 | 219.27 | 2022-08-01 | 83 | 1 | 8 | Actual |
| 35123 | 45.00 | 2024-12-30 | 83 | 2 | 6 | Actual |
| 34141 | 387.00 | 2024-12-01 | 83 | 1 | 7 | Actual |
| 3402 | 100.00 | 2022-08-01 | 83 | 1 | 3 | Budget |
| 8032 | 32.00 | 2022-12-02 | 83 | 7 | 3 | Actual |
| 23970 | 117.00 | 2024-02-29 | 83 | 3 | 6 | Actual |
| 19392 | 28.42 | 2023-10-01 | 83 | 5 | 11 | Actual |
| 754 | 107.00 | 2022-05-01 | 83 | 6 | 6 | Actual |
Generated 2025-05-31 20:23:05.926 UTC