[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 371 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37090 | 436.00 | 2025-03-07 | 83 | 1 | 3 | Actual |
| 17977 | 36.00 | 2023-09-07 | 83 | 5 | 6 | Actual |
| 23609 | 331.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 12627 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 2609 | 200.00 | 2022-07-08 | 83 | 1 | 5 | Budget |
| 4851 | 200.00 | 2022-09-07 | 83 | 1 | 5 | Budget |
| 32821 | 144.00 | 2024-11-06 | 83 | 1 | 6 | Actual |
| 4260 | 200.00 | 2022-08-07 | 83 | 6 | 7 | Budget |
| 29797 | 261.69 | 2024-08-06 | 83 | 6 | 8 | Actual |
| 602 | 130.00 | 2022-05-07 | 83 | 3 | 6 | Actual |
| 37245 | 317.00 | 2025-03-07 | 83 | 6 | 4 | Actual |
| 31546 | 240.00 | 2024-10-06 | 83 | 6 | 4 | Actual |
| 4445 | 157.14 | 2022-08-07 | 83 | 6 | 8 | Actual |
| 38743 | 397.00 | 2025-04-07 | 83 | 1 | 7 | Actual |
| 13240 | 200.00 | 2023-04-07 | 83 | 6 | 7 | Budget |
| 27220 | 106.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 36478 | 290.00 | 2025-02-05 | 83 | 6 | 7 | Actual |
| 18159 | 288.97 | 2023-09-07 | 83 | 1 | 8 | Actual |
| 8830 | 200.00 | 2022-12-08 | 83 | 1 | 8 | Budget |
| 17304 | 35.87 | 2023-08-07 | 83 | 3 | 11 | Actual |
| 2891 | 101.00 | 2022-07-08 | 83 | 4 | 6 | Actual |
| 2020 | 100.00 | 2022-06-07 | 83 | 6 | 7 | Budget |
| 20512 | 8.21 | 2023-11-07 | 83 | 1 | 12 | Actual |
| 35448 | 257.15 | 2025-01-05 | 83 | 6 | 8 | Actual |
| 18360 | 37.99 | 2023-09-07 | 83 | 4 | 11 | Actual |
| 976 | 200.00 | 2022-05-07 | 83 | 1 | 8 | Budget |
| 31604 | 279.00 | 2024-10-06 | 83 | 1 | 5 | Actual |
| 5460 | 200.00 | 2022-09-07 | 83 | 1 | 8 | Budget |
| 6835 | 90.00 | 2022-11-07 | 83 | 6 | 3 | Budget |
| 3264 | 90.00 | 2022-07-08 | 83 | 2 | 8 | Budget |
| 36765 | 43.31 | 2025-02-05 | 83 | 5 | 11 | Actual |
Generated 2025-06-06 11:09:04.202 UTC