[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 350 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15593 | 60.00 | 2023-07-03 | 83 | 7 | 3 | Actual |
| 30385 | 393.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 32306 | 124.17 | 2024-10-01 | 83 | 1 | 12 | Actual |
| 2020 | 100.00 | 2022-06-02 | 83 | 6 | 7 | Budget |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 4260 | 200.00 | 2022-08-02 | 83 | 6 | 7 | Budget |
| 3591 | 245.00 | 2022-08-02 | 83 | 1 | 4 | Actual |
| 9016 | 100.00 | 2022-12-31 | 83 | 1 | 3 | Budget |
| 836 | 178.00 | 2022-05-02 | 83 | 1 | 7 | Actual |
| 28372 | 90.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
| 38125 | 113.53 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 35203 | 51.00 | 2024-12-31 | 83 | 5 | 6 | Actual |
| 1772 | 100.00 | 2022-06-02 | 83 | 4 | 6 | Budget |
| 29855 | 184.81 | 2024-08-01 | 83 | 1 | 11 | Actual |
| 7754 | 90.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
| 19070 | 265.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 17508 | 16.72 | 2023-08-02 | 83 | 6 | 12 | Actual |
| 8690 | 200.00 | 2022-12-03 | 83 | 1 | 7 | Budget |
| 3653 | 200.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 8457 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 35706 | 134.80 | 2024-12-31 | 83 | 1 | 12 | Actual |
| 11639 | 189.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 23142 | 257.00 | 2024-01-31 | 83 | 6 | 7 | Actual |
| 6308 | 60.00 | 2022-10-02 | 83 | 5 | 6 | Budget |
| 5242 | 100.00 | 2022-09-02 | 83 | 6 | 6 | Budget |
| 38898 | 237.45 | 2025-04-02 | 83 | 6 | 8 | Actual |
| 22165 | 225.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 18512 | 16.72 | 2023-09-02 | 83 | 6 | 12 | Actual |
Generated 2025-06-01 18:43:10.998 UTC