[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 330 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8081 | 256.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
| 18333 | 37.99 | 2023-08-31 | 83 | 3 | 11 | Actual |
| 19751 | 116.00 | 2023-10-31 | 83 | 6 | 4 | Actual |
| 2609 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Budget |
| 30029 | 118.85 | 2024-07-30 | 83 | 1 | 12 | Actual |
| 12298 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 12627 | 200.00 | 2023-03-31 | 83 | 6 | 4 | Budget |
| 37536 | 118.00 | 2025-02-28 | 83 | 6 | 6 | Actual |
| 3731 | 200.00 | 2022-07-31 | 83 | 1 | 5 | Budget |
| 35588 | 84.80 | 2024-12-29 | 83 | 4 | 11 | Actual |
| 38627 | 77.00 | 2025-03-31 | 83 | 4 | 6 | Actual |
| 14263 | 13.53 | 2023-04-30 | 83 | 2 | 11 | Actual |
| 25820 | 270.00 | 2024-04-29 | 83 | 1 | 4 | Actual |
| 29910 | 110.34 | 2024-07-30 | 83 | 3 | 11 | Actual |
| 3591 | 245.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
| 2890 | 100.00 | 2022-07-01 | 83 | 4 | 6 | Budget |
| 9576 | 100.00 | 2022-12-29 | 83 | 3 | 6 | Budget |
| 17685 | 175.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 19957 | 111.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
| 20339 | 25.23 | 2023-10-31 | 83 | 2 | 11 | Actual |
| 23348 | 41.19 | 2024-01-29 | 83 | 2 | 11 | Actual |
| 7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 4662 | 40.00 | 2022-08-31 | 83 | 7 | 3 | Budget |
| 10457 | 200.00 | 2023-01-29 | 83 | 1 | 5 | Budget |
| 7568 | 200.00 | 2022-10-31 | 83 | 1 | 7 | Budget |
| 13366 | 146.54 | 2023-03-31 | 83 | 2 | 8 | Actual |
| 6367 | 79.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
| 17191 | 182.90 | 2023-07-31 | 83 | 6 | 8 | Actual |
| 5570 | 141.99 | 2022-08-31 | 83 | 6 | 8 | Actual |
| 8457 | 100.00 | 2022-12-01 | 83 | 3 | 6 | Budget |
| 21448 | 11.40 | 2023-12-01 | 83 | 5 | 11 | Actual |
Generated 2025-05-31 00:12:03.565 UTC