[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 355 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19070 | 265.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 30029 | 118.85 | 2024-07-20 | 83 | 1 | 12 | Actual |
| 7707 | 226.84 | 2022-10-21 | 83 | 1 | 8 | Actual |
| 18689 | 220.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 29910 | 110.34 | 2024-07-20 | 83 | 3 | 11 | Actual |
| 5321 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 5836 | 280.00 | 2022-09-20 | 83 | 1 | 4 | Budget |
| 22130 | 222.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
| 15353 | 77.36 | 2023-05-21 | 83 | 6 | 11 | Actual |
| 20987 | 115.00 | 2023-11-21 | 83 | 3 | 6 | Actual |
| 20539 | 5.01 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 32014 | 257.15 | 2024-09-19 | 83 | 2 | 8 | Actual |
| 38152 | 141.61 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 35236 | 101.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 16688 | 124.00 | 2023-07-21 | 83 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 21281 | 169.27 | 2023-11-21 | 83 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-03-21 | 83 | 6 | 8 | Budget |
| 26507 | 46.50 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 34234 | 466.24 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 23970 | 117.00 | 2024-02-18 | 83 | 3 | 6 | Actual |
| 34496 | 167.78 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 10379 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 35885 | 162.66 | 2024-12-19 | 83 | 6 | 13 | Actual |
| 28291 | 135.00 | 2024-06-20 | 83 | 1 | 6 | Actual |
| 14908 | 64.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 36386 | 104.00 | 2025-01-19 | 83 | 6 | 6 | Actual |
| 16217 | 81.61 | 2023-06-21 | 83 | 1 | 11 | Actual |
| 34790 | 375.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 38275 | 211.00 | 2025-03-21 | 83 | 6 | 3 | Actual |
| 8504 | 79.00 | 2022-11-21 | 83 | 4 | 6 | Actual |
Generated 2025-05-20 19:08:05.022 UTC