[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 368 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12626 | 182.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 27220 | 106.00 | 2024-05-24 | 83 | 4 | 6 | Actual |
| 9154 | 24.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 9992 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 26534 | 11.40 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 7489 | 100.00 | 2022-10-25 | 83 | 6 | 6 | Budget |
| 836 | 178.00 | 2022-04-24 | 83 | 1 | 7 | Actual |
| 35177 | 80.00 | 2024-12-23 | 83 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-01-23 | 83 | 3 | 11 | Actual |
| 30385 | 393.00 | 2024-08-24 | 83 | 1 | 4 | Actual |
| 1222 | 102.00 | 2022-05-25 | 83 | 6 | 3 | Actual |
| 10594 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 37503 | 71.00 | 2025-02-22 | 83 | 5 | 6 | Actual |
| 4851 | 200.00 | 2022-08-25 | 83 | 1 | 5 | Budget |
| 33466 | 170.98 | 2024-10-24 | 83 | 6 | 12 | Actual |
| 8505 | 80.00 | 2022-11-25 | 83 | 4 | 6 | Budget |
| 3217 | 304.12 | 2022-06-25 | 83 | 1 | 8 | Actual |
| 26209 | 320.00 | 2024-04-23 | 83 | 1 | 7 | Actual |
| 14290 | 51.82 | 2023-04-24 | 83 | 3 | 11 | Actual |
| 10739 | 117.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 11436 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 13240 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 27811 | 211.40 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 6834 | 103.00 | 2022-10-25 | 83 | 6 | 3 | Actual |
| 9076 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 7568 | 200.00 | 2022-10-25 | 83 | 1 | 7 | Budget |
| 31511 | 423.00 | 2024-09-23 | 83 | 1 | 4 | Actual |
| 14523 | 296.00 | 2023-05-25 | 83 | 1 | 3 | Actual |
| 26627 | 14.59 | 2024-04-23 | 83 | 1 | 12 | Actual |
| 28609 | 226.84 | 2024-06-24 | 83 | 2 | 8 | Actual |
| 36797 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
Generated 2025-05-24 13:37:14.480 UTC