[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 356 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37338 | 248.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2024-10-18 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2024-11-18 | 83 | 2 | 13 | Actual |
| 35852 | 167.92 | 2025-01-17 | 83 | 2 | 13 | Actual |
| 22548 | 17.78 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 11766 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 23970 | 117.00 | 2024-03-18 | 83 | 3 | 6 | Actual |
| 27577 | 60.33 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 754 | 107.00 | 2022-05-19 | 83 | 6 | 6 | Actual |
| 11063 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 29526 | 88.00 | 2024-08-18 | 83 | 4 | 6 | Actual |
| 9865 | 139.00 | 2023-01-17 | 83 | 6 | 7 | Actual |
| 3324 | 90.00 | 2022-07-20 | 83 | 6 | 8 | Budget |
| 9806 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 32876 | 130.00 | 2024-11-18 | 83 | 3 | 6 | Actual |
| 26836 | 345.00 | 2024-06-18 | 83 | 1 | 3 | Actual |
| 1820 | 44.00 | 2022-06-19 | 83 | 5 | 6 | Actual |
| 37503 | 71.00 | 2025-03-19 | 83 | 5 | 6 | Actual |
| 10053 | 80.00 | 2023-01-17 | 83 | 6 | 8 | Budget |
| 31426 | 215.00 | 2024-10-18 | 83 | 6 | 3 | Actual |
| 5508 | 160.18 | 2022-09-19 | 83 | 2 | 8 | Actual |
| 35 | 123.00 | 2022-05-19 | 83 | 1 | 3 | Actual |
| 31804 | 60.00 | 2024-10-18 | 83 | 5 | 6 | Actual |
| 22515 | 5.01 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 18901 | 39.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 26507 | 46.50 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 5183 | 60.00 | 2022-09-19 | 83 | 5 | 6 | Budget |
| 35561 | 87.99 | 2025-01-17 | 83 | 3 | 11 | Actual |
| 9669 | 42.00 | 2023-01-17 | 83 | 5 | 6 | Actual |
| 11110 | 80.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 24759 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
Generated 2025-06-18 22:18:14.728 UTC