[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 328 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2843 | 200.00 | 2022-07-22 | 83 | 3 | 6 | Budget |
| 25141 | 306.00 | 2024-04-20 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 10458 | 180.00 | 2023-02-19 | 83 | 1 | 5 | Actual |
| 23552 | 12.46 | 2024-02-19 | 83 | 6 | 12 | Actual |
| 11436 | 200.00 | 2023-03-21 | 83 | 1 | 4 | Budget |
| 2147 | 151.08 | 2022-06-21 | 83 | 2 | 8 | Actual |
| 20747 | 241.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 25436 | 34.80 | 2024-04-20 | 83 | 4 | 11 | Actual |
| 12438 | 80.00 | 2023-04-21 | 83 | 6 | 3 | Budget |
| 30176 | 181.96 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 25613 | 10.33 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 36738 | 83.74 | 2025-02-19 | 83 | 4 | 11 | Actual |
| 32763 | 282.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 14408 | 9.27 | 2023-05-21 | 83 | 1 | 12 | Actual |
| 28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 34408 | 101.82 | 2024-12-21 | 83 | 3 | 11 | Actual |
| 29797 | 261.69 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 15265 | 13.53 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 4012 | 100.00 | 2022-08-21 | 83 | 4 | 6 | Budget |
| 31391 | 402.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 32134 | 82.68 | 2024-10-20 | 83 | 2 | 11 | Actual |
| 4773 | 200.00 | 2022-09-21 | 83 | 6 | 4 | Budget |
| 1024 | 90.00 | 2022-05-21 | 83 | 2 | 8 | Budget |
| 8281 | 140.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 223 | 217.00 | 2022-05-21 | 83 | 1 | 4 | Actual |
| 34381 | 41.19 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 30626 | 120.00 | 2024-09-20 | 83 | 3 | 6 | Actual |
| 1223 | 90.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
| 8140 | 200.00 | 2022-12-22 | 83 | 6 | 4 | Budget |
| 32961 | 129.00 | 2024-11-20 | 83 | 6 | 6 | Actual |
Generated 2025-06-20 13:27:18.332 UTC