[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 232 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33285 | 76.29 | 2024-10-23 | 83 | 3 | 11 | Actual |
| 39099 | 147.57 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 2997 | 100.00 | 2022-06-24 | 83 | 6 | 6 | Budget |
| 15353 | 77.36 | 2023-05-24 | 83 | 6 | 11 | Actual |
| 34408 | 101.82 | 2024-11-23 | 83 | 3 | 11 | Actual |
| 38743 | 397.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 32306 | 124.17 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 18421 | 48.63 | 2023-08-24 | 83 | 6 | 11 | Actual |
| 24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 26244 | 248.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 25613 | 10.33 | 2024-03-23 | 83 | 6 | 12 | Actual |
| 14113 | 338.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 27577 | 60.33 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 24731 | 42.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 29552 | 56.00 | 2024-07-23 | 83 | 5 | 6 | Actual |
| 4710 | 280.00 | 2022-08-24 | 83 | 1 | 4 | Budget |
| 4914 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
| 1488 | 238.00 | 2022-05-24 | 83 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 37685 | 454.12 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 7335 | 100.00 | 2022-10-24 | 83 | 3 | 6 | Budget |
| 36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 13098 | 100.00 | 2023-03-24 | 83 | 6 | 6 | Budget |
| 6213 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
| 29500 | 153.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 37713 | 304.12 | 2025-02-21 | 83 | 2 | 8 | Actual |
| 39219 | 211.40 | 2025-03-24 | 83 | 6 | 12 | Actual |
| 1024 | 90.00 | 2022-04-23 | 83 | 2 | 8 | Budget |
| 28964 | 153.95 | 2024-06-23 | 83 | 6 | 12 | Actual |
Generated 2025-05-23 17:20:34.635 UTC