[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 213 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36797 | 100.76 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 9526 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 1487 | 200.00 | 2022-05-24 | 83 | 1 | 5 | Budget |
| 17600 | 237.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
| 12565 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 3324 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 31155 | 128.42 | 2024-08-23 | 83 | 1 | 12 | Actual |
| 22548 | 17.78 | 2023-12-22 | 83 | 6 | 12 | Actual |
| 23552 | 12.46 | 2024-01-22 | 83 | 6 | 12 | Actual |
| 13428 | 191.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 3916 | 50.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
| 36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 29022 | 122.31 | 2024-06-23 | 83 | 1 | 13 | Actual |
| 6214 | 140.00 | 2022-09-23 | 83 | 3 | 6 | Actual |
| 26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 15947 | 78.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 36188 | 207.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 35615 | 18.84 | 2024-12-22 | 83 | 5 | 11 | Actual |
| 602 | 130.00 | 2022-04-23 | 83 | 3 | 6 | Actual |
| 13239 | 177.00 | 2023-03-24 | 83 | 6 | 7 | Actual |
| 30029 | 118.85 | 2024-07-23 | 83 | 1 | 12 | Actual |
| 27631 | 100.76 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 29500 | 153.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 39277 | 122.31 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 2844 | 150.00 | 2022-06-24 | 83 | 3 | 6 | Actual |
| 32550 | 209.00 | 2024-10-23 | 83 | 6 | 3 | Actual |
| 35096 | 102.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 6037 | 164.00 | 2022-09-23 | 83 | 6 | 5 | Actual |
| 23701 | 42.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-04-23 | 83 | 1 | 8 | Budget |
Generated 2025-05-23 07:16:55.402 UTC