[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 270 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38743 | 397.00 | 2025-03-31 | 83 | 1 | 7 | Actual |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 28581 | 554.12 | 2024-06-30 | 83 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-12-01 | 83 | 2 | 8 | Actual |
| 28318 | 34.00 | 2024-06-30 | 83 | 2 | 6 | Actual |
| 552 | 40.00 | 2022-04-30 | 83 | 2 | 6 | Budget |
| 38275 | 211.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
| 27929 | 243.36 | 2024-05-30 | 83 | 6 | 13 | Actual |
| 25176 | 221.00 | 2024-03-30 | 83 | 6 | 7 | Actual |
| 32902 | 97.00 | 2024-10-30 | 83 | 4 | 6 | Actual |
| 2531 | 100.00 | 2022-07-01 | 83 | 6 | 4 | Budget |
| 33432 | 24.16 | 2024-10-30 | 83 | 2 | 12 | Actual |
| 33795 | 242.00 | 2024-11-30 | 83 | 6 | 4 | Actual |
| 20311 | 86.93 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 12626 | 182.00 | 2023-03-31 | 83 | 6 | 4 | Actual |
| 35615 | 18.84 | 2024-12-29 | 83 | 5 | 11 | Actual |
| 9945 | 361.69 | 2022-12-29 | 83 | 1 | 8 | Actual |
| 7707 | 226.84 | 2022-10-31 | 83 | 1 | 8 | Actual |
| 24582 | 12.46 | 2024-02-28 | 83 | 6 | 12 | Actual |
| 12564 | 230.00 | 2023-03-31 | 83 | 1 | 4 | Actual |
| 6961 | 200.00 | 2022-10-31 | 83 | 1 | 4 | Budget |
| 7954 | 90.00 | 2022-12-01 | 83 | 6 | 3 | Actual |
| 10786 | 68.00 | 2023-01-29 | 83 | 5 | 6 | Actual |
| 7020 | 162.00 | 2022-10-31 | 83 | 6 | 4 | Actual |
| 696 | 55.00 | 2022-04-30 | 83 | 5 | 6 | Actual |
| 755 | 100.00 | 2022-04-30 | 83 | 6 | 6 | Budget |
| 11498 | 169.00 | 2023-02-28 | 83 | 6 | 4 | Actual |
| 19283 | 81.61 | 2023-09-30 | 83 | 1 | 11 | Actual |
| 2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
| 9670 | 50.00 | 2022-12-29 | 83 | 5 | 6 | Budget |
| 13543 | 250.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
Generated 2025-05-30 04:05:37.728 UTC