[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 287 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21013 | 79.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 28431 | 111.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
| 34882 | 94.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
| 37396 | 116.00 | 2025-02-21 | 83 | 1 | 6 | Actual |
| 16272 | 36.93 | 2023-06-24 | 83 | 3 | 11 | Actual |
| 33172 | 257.15 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-08-24 | 83 | 6 | 8 | Budget |
| 2843 | 200.00 | 2022-06-24 | 83 | 3 | 6 | Budget |
| 4710 | 280.00 | 2022-08-24 | 83 | 1 | 4 | Budget |
| 11389 | 21.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 31928 | 311.00 | 2024-09-22 | 83 | 6 | 7 | Actual |
| 23857 | 163.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 29082 | 155.64 | 2024-06-23 | 83 | 6 | 13 | Actual |
| 21339 | 62.46 | 2023-11-24 | 83 | 1 | 11 | Actual |
| 8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 13037 | 77.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 38627 | 77.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 23644 | 182.00 | 2024-02-21 | 83 | 6 | 3 | Actual |
| 28198 | 264.00 | 2024-06-23 | 83 | 1 | 5 | Actual |
| 33887 | 271.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 20042 | 78.00 | 2023-10-24 | 83 | 6 | 6 | Actual |
| 22397 | 46.50 | 2023-12-22 | 83 | 3 | 11 | Actual |
| 36598 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 38488 | 293.00 | 2025-03-24 | 83 | 6 | 5 | Actual |
| 3076 | 248.00 | 2022-06-24 | 83 | 1 | 7 | Actual |
| 5509 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
| 23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 28701 | 185.87 | 2024-06-23 | 83 | 1 | 11 | Actual |
Generated 2025-05-24 00:55:03.557 UTC