[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12516 | 47.00 | 2023-03-06 | 83 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-03-05 | 83 | 4 | 11 | Actual |
| 35885 | 162.66 | 2024-12-04 | 83 | 6 | 13 | Actual |
| 38360 | 450.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 21219 | 395.03 | 2023-11-06 | 83 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-08-06 | 83 | 2 | 8 | Actual |
| 17925 | 125.00 | 2023-08-06 | 83 | 3 | 6 | Actual |
| 28844 | 100.76 | 2024-06-05 | 83 | 6 | 11 | Actual |
| 36765 | 43.31 | 2025-01-04 | 83 | 5 | 11 | Actual |
| 5648 | 100.00 | 2022-09-05 | 83 | 1 | 3 | Budget |
| 2099 | 260.18 | 2022-05-06 | 83 | 1 | 8 | Actual |
| 9805 | 223.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 835 | 200.00 | 2022-04-05 | 83 | 1 | 7 | Budget |
| 1881 | 100.00 | 2022-05-06 | 83 | 6 | 6 | Budget |
| 18066 | 268.00 | 2023-08-06 | 83 | 1 | 7 | Actual |
| 22725 | 211.00 | 2024-01-04 | 83 | 1 | 4 | Actual |
| 9077 | 86.00 | 2022-12-04 | 83 | 6 | 3 | Actual |
| 12048 | 187.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
| 10378 | 135.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 23200 | 285.93 | 2024-01-04 | 83 | 1 | 8 | Actual |
| 37627 | 303.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 36301 | 144.00 | 2025-01-04 | 83 | 3 | 6 | Actual |
| 38005 | 86.93 | 2025-02-03 | 83 | 1 | 12 | Actual |
| 33138 | 210.18 | 2024-10-05 | 83 | 2 | 8 | Actual |
| 25051 | 34.00 | 2024-03-05 | 83 | 5 | 6 | Actual |
| 12110 | 200.00 | 2023-02-03 | 83 | 6 | 7 | Budget |
| 29294 | 222.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 33172 | 257.15 | 2024-10-05 | 83 | 6 | 8 | Actual |
| 1024 | 90.00 | 2022-04-05 | 83 | 2 | 8 | Budget |
| 18816 | 185.00 | 2023-09-05 | 83 | 6 | 5 | Actual |
Generated 2025-05-05 17:50:09.423 UTC