[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 26 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21783 | 103.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 6775 | 155.00 | 2022-10-24 | 83 | 1 | 3 | Actual |
| 8689 | 180.00 | 2022-11-24 | 83 | 1 | 7 | Actual |
| 35506 | 146.51 | 2024-12-22 | 83 | 1 | 11 | Actual |
| 36033 | 69.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 8220 | 200.00 | 2022-11-24 | 83 | 1 | 5 | Budget |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 23915 | 113.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 35588 | 84.80 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 11110 | 80.00 | 2023-01-22 | 83 | 2 | 8 | Budget |
| 9526 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
| 11389 | 21.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 14053 | 238.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
| 2531 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
| 3591 | 245.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 11311 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 24377 | 35.87 | 2024-02-21 | 83 | 3 | 11 | Actual |
| 26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 7954 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Actual |
| 29259 | 385.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 16159 | 234.42 | 2023-06-24 | 83 | 6 | 8 | Actual |
| 7955 | 90.00 | 2022-11-24 | 83 | 6 | 3 | Budget |
| 4852 | 209.00 | 2022-08-24 | 83 | 1 | 5 | Actual |
| 29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 24886 | 147.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-01-22 | 83 | 7 | 3 | Budget |
| 11862 | 86.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 37001 | 181.96 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 10786 | 68.00 | 2023-01-22 | 83 | 5 | 6 | Actual |
| 11062 | 295.03 | 2023-01-22 | 83 | 1 | 8 | Actual |
Generated 2025-05-23 19:27:27.203 UTC