[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 242 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22697 | 87.00 | 2024-01-22 | 83 | 7 | 3 | Actual |
| 2286 | 100.00 | 2022-06-24 | 83 | 1 | 3 | Budget |
| 19957 | 111.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 20009 | 43.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 5975 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 25463 | 26.29 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 22397 | 46.50 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 15807 | 100.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 4584 | 74.00 | 2022-08-24 | 83 | 6 | 3 | Actual |
| 35328 | 296.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 11968 | 93.00 | 2023-02-21 | 83 | 6 | 6 | Actual |
| 9576 | 100.00 | 2022-12-22 | 83 | 3 | 6 | Budget |
| 17870 | 113.00 | 2023-08-24 | 83 | 1 | 6 | Actual |
| 38453 | 253.00 | 2025-03-24 | 83 | 1 | 5 | Actual |
| 7815 | 80.00 | 2022-10-24 | 83 | 6 | 8 | Budget |
| 5136 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
| 17508 | 16.72 | 2023-07-24 | 83 | 6 | 12 | Actual |
| 12627 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 32161 | 92.25 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 22640 | 202.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 2794 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
| 20099 | 258.00 | 2023-10-24 | 83 | 1 | 7 | Actual |
| 6260 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 21247 | 195.02 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 27577 | 60.33 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 22251 | 148.05 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 23729 | 224.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 23996 | 77.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 7020 | 162.00 | 2022-10-24 | 83 | 6 | 4 | Actual |
Generated 2025-05-23 20:31:33.261 UTC