[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 260 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16445 | 5.01 | 2023-06-26 | 83 | 2 | 12 | Actual |
| 33052 | 278.00 | 2024-10-25 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2023-11-26 | 83 | 3 | 11 | Actual |
| 27139 | 104.00 | 2024-05-25 | 83 | 1 | 6 | Actual |
| 2996 | 130.00 | 2022-06-26 | 83 | 6 | 6 | Actual |
| 19717 | 192.00 | 2023-10-26 | 83 | 1 | 4 | Actual |
| 18512 | 16.72 | 2023-08-26 | 83 | 6 | 12 | Actual |
| 33138 | 210.18 | 2024-10-25 | 83 | 2 | 8 | Actual |
| 13630 | 167.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 9263 | 200.00 | 2022-12-24 | 83 | 6 | 4 | Budget |
| 2019 | 151.00 | 2022-05-26 | 83 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-03-25 | 83 | 1 | 7 | Actual |
| 36386 | 104.00 | 2025-01-24 | 83 | 6 | 6 | Actual |
| 16625 | 99.00 | 2023-07-26 | 83 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-04-25 | 83 | 1 | 3 | Actual |
| 16476 | 10.33 | 2023-06-26 | 83 | 6 | 12 | Actual |
| 6913 | 30.00 | 2022-10-26 | 83 | 7 | 3 | Budget |
| 27166 | 47.00 | 2024-05-25 | 83 | 2 | 6 | Actual |
| 18929 | 105.00 | 2023-09-25 | 83 | 3 | 6 | Actual |
| 23050 | 95.00 | 2024-01-24 | 83 | 6 | 6 | Actual |
| 32306 | 124.17 | 2024-09-24 | 83 | 1 | 12 | Actual |
| 29883 | 41.19 | 2024-07-25 | 83 | 2 | 11 | Actual |
| 2146 | 90.00 | 2022-05-26 | 83 | 2 | 8 | Budget |
| 30652 | 71.00 | 2024-08-25 | 83 | 4 | 6 | Actual |
| 7628 | 200.00 | 2022-10-26 | 83 | 6 | 7 | Budget |
| 23857 | 163.00 | 2024-02-23 | 83 | 6 | 5 | Actual |
| 7567 | 264.00 | 2022-10-26 | 83 | 1 | 7 | Actual |
| 22697 | 87.00 | 2024-01-24 | 83 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 7894 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
| 32928 | 50.00 | 2024-10-25 | 83 | 5 | 6 | Actual |
Generated 2025-05-25 03:39:32.861 UTC