[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 314 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35767 | 225.23 | 2024-12-07 | 83 | 6 | 12 | Actual |
| 10193 | 80.00 | 2023-01-07 | 83 | 6 | 3 | Budget |
| 36033 | 69.00 | 2025-01-07 | 83 | 7 | 3 | Actual |
| 20512 | 8.21 | 2023-10-09 | 83 | 1 | 12 | Actual |
| 4446 | 100.00 | 2022-07-09 | 83 | 6 | 8 | Budget |
| 4386 | 100.00 | 2022-07-09 | 83 | 2 | 8 | Budget |
| 30176 | 181.96 | 2024-07-08 | 83 | 2 | 13 | Actual |
| 10845 | 100.00 | 2023-01-07 | 83 | 6 | 6 | Budget |
| 9262 | 196.00 | 2022-12-07 | 83 | 6 | 4 | Actual |
| 8830 | 200.00 | 2022-11-09 | 83 | 1 | 8 | Budget |
| 28431 | 111.00 | 2024-06-08 | 83 | 6 | 6 | Actual |
| 16360 | 43.31 | 2023-06-09 | 83 | 6 | 11 | Actual |
| 15059 | 227.00 | 2023-05-09 | 83 | 6 | 7 | Actual |
| 23348 | 41.19 | 2024-01-07 | 83 | 2 | 11 | Actual |
| 22284 | 158.66 | 2023-12-07 | 83 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-05-09 | 83 | 3 | 6 | Actual |
| 22457 | 84.80 | 2023-12-07 | 83 | 6 | 11 | Actual |
| 4013 | 101.00 | 2022-07-09 | 83 | 4 | 6 | Actual |
| 27429 | 429.88 | 2024-05-08 | 83 | 1 | 8 | Actual |
| 28346 | 163.00 | 2024-06-08 | 83 | 3 | 6 | Actual |
| 8689 | 180.00 | 2022-11-09 | 83 | 1 | 7 | Actual |
| 32134 | 82.68 | 2024-09-07 | 83 | 2 | 11 | Actual |
| 4060 | 57.00 | 2022-07-09 | 83 | 5 | 6 | Actual |
| 36564 | 217.75 | 2025-01-07 | 83 | 2 | 8 | Actual |
| 31036 | 117.78 | 2024-08-08 | 83 | 3 | 11 | Actual |
| 11639 | 189.00 | 2023-02-06 | 83 | 6 | 5 | Actual |
| 27986 | 398.00 | 2024-06-08 | 83 | 1 | 3 | Actual |
| 17036 | 237.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 26779 | 162.66 | 2024-04-07 | 83 | 6 | 13 | Actual |
| 8552 | 50.00 | 2022-11-09 | 83 | 5 | 6 | Budget |
| 1820 | 44.00 | 2022-05-09 | 83 | 5 | 6 | Actual |
Generated 2025-05-08 21:18:47.894 UTC