[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 244 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29174 | 217.00 | 2024-07-23 | 83 | 6 | 3 | Actual |
| 16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 23320 | 63.53 | 2024-01-22 | 83 | 1 | 11 | Actual |
| 1301 | 21.00 | 2022-05-24 | 83 | 7 | 3 | Actual |
| 4772 | 178.00 | 2022-08-24 | 83 | 6 | 4 | Actual |
| 9806 | 200.00 | 2022-12-22 | 83 | 1 | 7 | Budget |
| 5089 | 118.00 | 2022-08-24 | 83 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 6587 | 200.00 | 2022-09-23 | 83 | 1 | 8 | Budget |
| 30652 | 71.00 | 2024-08-23 | 83 | 4 | 6 | Actual |
| 6165 | 50.00 | 2022-09-23 | 83 | 2 | 6 | Budget |
| 24054 | 67.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 10053 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-01-22 | 83 | 3 | 6 | Budget |
| 3464 | 79.00 | 2022-07-24 | 83 | 6 | 3 | Actual |
| 16125 | 157.14 | 2023-06-24 | 83 | 2 | 8 | Actual |
| 7286 | 60.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
| 29763 | 213.21 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-02-21 | 83 | 6 | 3 | Actual |
| 34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 25463 | 26.29 | 2024-03-23 | 83 | 5 | 11 | Actual |
| 5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 22515 | 5.01 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 27577 | 60.33 | 2024-05-23 | 83 | 2 | 11 | Actual |
| 17657 | 41.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 28431 | 111.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 8220 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
Generated 2025-05-23 11:52:19.920 UTC