[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 332 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27279 | 97.00 | 2024-05-30 | 83 | 6 | 6 | Actual |
| 37860 | 116.72 | 2025-02-28 | 83 | 3 | 11 | Actual |
| 23142 | 257.00 | 2024-01-29 | 83 | 6 | 7 | Actual |
| 4711 | 240.00 | 2022-08-31 | 83 | 1 | 4 | Actual |
| 10054 | 164.72 | 2022-12-29 | 83 | 6 | 8 | Actual |
| 17392 | 80.55 | 2023-07-31 | 83 | 6 | 11 | Actual |
| 2020 | 100.00 | 2022-05-31 | 83 | 6 | 7 | Budget |
| 26719 | 74.94 | 2024-04-29 | 83 | 1 | 13 | Actual |
| 8504 | 79.00 | 2022-12-01 | 83 | 4 | 6 | Actual |
| 649 | 84.00 | 2022-04-30 | 83 | 4 | 6 | Actual |
| 34000 | 144.00 | 2024-11-30 | 83 | 3 | 6 | Actual |
| 29500 | 153.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 27750 | 136.93 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 35177 | 80.00 | 2024-12-29 | 83 | 4 | 6 | Actual |
| 34462 | 34.80 | 2024-11-30 | 83 | 5 | 11 | Actual |
| 38653 | 75.00 | 2025-03-31 | 83 | 5 | 6 | Actual |
| 30889 | 207.15 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 14734 | 194.00 | 2023-05-31 | 83 | 1 | 5 | Actual |
| 26150 | 66.00 | 2024-04-29 | 83 | 6 | 6 | Actual |
| 35123 | 45.00 | 2024-12-29 | 83 | 2 | 6 | Actual |
| 37685 | 454.12 | 2025-02-28 | 83 | 1 | 8 | Actual |
| 33312 | 72.04 | 2024-10-30 | 83 | 4 | 11 | Actual |
| 39157 | 128.42 | 2025-03-31 | 83 | 1 | 12 | Actual |
| 1024 | 90.00 | 2022-04-30 | 83 | 2 | 8 | Budget |
| 34910 | 451.00 | 2024-12-29 | 83 | 1 | 4 | Actual |
| 7627 | 191.00 | 2022-10-31 | 83 | 6 | 7 | Actual |
| 22370 | 35.87 | 2023-12-29 | 83 | 2 | 11 | Actual |
| 16039 | 230.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 363 | 200.00 | 2022-04-30 | 83 | 1 | 5 | Budget |
| 2997 | 100.00 | 2022-07-01 | 83 | 6 | 6 | Budget |
| 13602 | 91.00 | 2023-04-30 | 83 | 7 | 3 | Actual |
Generated 2025-05-30 20:07:02.098 UTC