[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 285 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18387 | 11.40 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 32763 | 282.00 | 2024-10-31 | 83 | 6 | 5 | Actual |
| 7430 | 39.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 15807 | 100.00 | 2023-07-02 | 83 | 1 | 6 | Actual |
| 28488 | 445.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 14882 | 109.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 11640 | 100.00 | 2023-03-01 | 83 | 6 | 5 | Budget |
| 18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 36536 | 551.09 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 27577 | 60.33 | 2024-05-31 | 83 | 2 | 11 | Actual |
| 13664 | 153.00 | 2023-05-01 | 83 | 6 | 4 | Actual |
| 23262 | 155.63 | 2024-01-30 | 83 | 6 | 8 | Actual |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 27429 | 429.88 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 1773 | 98.00 | 2022-06-01 | 83 | 4 | 6 | Actual |
| 32248 | 101.82 | 2024-09-30 | 83 | 6 | 11 | Actual |
| 17951 | 56.00 | 2023-09-01 | 83 | 4 | 6 | Actual |
| 8938 | 105.63 | 2022-12-02 | 83 | 6 | 8 | Actual |
| 34582 | 43.31 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 174 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Budget |
| 18604 | 202.00 | 2023-10-01 | 83 | 6 | 3 | Actual |
| 22760 | 121.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 36765 | 43.31 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 20454 | 48.63 | 2023-11-01 | 83 | 6 | 11 | Actual |
| 1409 | 100.00 | 2022-06-01 | 83 | 6 | 4 | Budget |
| 2794 | 40.00 | 2022-07-02 | 83 | 2 | 6 | Budget |
| 9993 | 196.54 | 2022-12-30 | 83 | 2 | 8 | Actual |
| 17657 | 41.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 17249 | 70.97 | 2023-08-01 | 83 | 1 | 11 | Actual |
Generated 2025-05-31 16:31:21.685 UTC