[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 365 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 10271 | 30.00 | 2023-01-31 | 83 | 7 | 3 | Budget |
| 10053 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 5041 | 51.00 | 2022-09-02 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2022-12-31 | 83 | 6 | 5 | Budget |
| 31778 | 81.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 29883 | 41.19 | 2024-08-01 | 83 | 2 | 11 | Actual |
| 11719 | 100.00 | 2023-03-02 | 83 | 1 | 6 | Budget |
| 29763 | 213.21 | 2024-08-01 | 83 | 2 | 8 | Actual |
| 35328 | 296.00 | 2024-12-31 | 83 | 6 | 7 | Actual |
| 20192 | 328.36 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 23348 | 41.19 | 2024-01-31 | 83 | 2 | 11 | Actual |
| 23017 | 67.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 6634 | 135.93 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 11968 | 93.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
| 12895 | 50.00 | 2023-04-02 | 83 | 2 | 6 | Budget |
| 35942 | 308.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 10785 | 60.00 | 2023-01-31 | 83 | 5 | 6 | Budget |
| 10594 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 28844 | 100.76 | 2024-07-02 | 83 | 6 | 11 | Actual |
| 28930 | 25.23 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 38686 | 117.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
| 7894 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 28021 | 254.00 | 2024-07-02 | 83 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 35648 | 115.65 | 2024-12-31 | 83 | 6 | 11 | Actual |
| 22725 | 211.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 35293 | 356.00 | 2024-12-31 | 83 | 1 | 7 | Actual |
| 23644 | 182.00 | 2024-03-01 | 83 | 6 | 3 | Actual |
Generated 2025-06-01 11:48:04.701 UTC