[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 259 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33312 | 72.04 | 2024-11-15 | 83 | 4 | 11 | Actual |
| 19338 | 22.04 | 2023-10-16 | 83 | 3 | 11 | Actual |
| 38743 | 397.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 10643 | 50.00 | 2023-02-14 | 83 | 2 | 6 | Budget |
| 15501 | 408.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2023-04-16 | 83 | 1 | 3 | Budget |
| 27279 | 97.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
| 30626 | 120.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 11388 | 30.00 | 2023-03-16 | 83 | 7 | 3 | Budget |
| 25409 | 32.67 | 2024-04-15 | 83 | 3 | 11 | Actual |
| 3869 | 129.00 | 2022-08-16 | 83 | 1 | 6 | Actual |
| 38686 | 117.00 | 2025-04-16 | 83 | 6 | 6 | Actual |
| 20874 | 181.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 31302 | 155.64 | 2024-09-15 | 83 | 2 | 13 | Actual |
| 5710 | 80.00 | 2022-10-16 | 83 | 6 | 3 | Budget |
| 7099 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 19632 | 220.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 18479 | 11.40 | 2023-09-16 | 83 | 1 | 12 | Actual |
| 28398 | 69.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
| 31155 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 20987 | 115.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 175 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2022-12-17 | 83 | 7 | 3 | Budget |
| 25950 | 202.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
| 24582 | 12.46 | 2024-03-15 | 83 | 6 | 12 | Actual |
| 16625 | 99.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-06-16 | 83 | 6 | 8 | Actual |
| 9262 | 196.00 | 2023-01-14 | 83 | 6 | 4 | Actual |
| 4914 | 200.00 | 2022-09-16 | 83 | 6 | 5 | Budget |
| 32902 | 97.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
Generated 2025-06-15 09:09:27.831 UTC