[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 378 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31009 | 40.12 | 2024-09-06 | 83 | 2 | 11 | Actual |
| 7335 | 100.00 | 2022-11-07 | 83 | 3 | 6 | Budget |
| 29139 | 397.00 | 2024-08-06 | 83 | 1 | 3 | Actual |
| 552 | 40.00 | 2022-05-07 | 83 | 2 | 6 | Budget |
| 20393 | 49.70 | 2023-11-07 | 83 | 4 | 11 | Actual |
| 9017 | 127.00 | 2023-01-05 | 83 | 1 | 3 | Actual |
| 364 | 172.00 | 2022-05-07 | 83 | 1 | 5 | Actual |
| 21281 | 169.27 | 2023-12-08 | 83 | 6 | 8 | Actual |
| 11862 | 86.00 | 2023-03-07 | 83 | 4 | 6 | Actual |
| 32306 | 124.17 | 2024-10-06 | 83 | 1 | 12 | Actual |
| 31391 | 402.00 | 2024-10-06 | 83 | 1 | 3 | Actual |
| 2668 | 200.00 | 2022-07-08 | 83 | 6 | 5 | Budget |
| 4524 | 100.00 | 2022-09-07 | 83 | 1 | 3 | Budget |
| 31724 | 39.00 | 2024-10-06 | 83 | 2 | 6 | Actual |
| 11111 | 143.51 | 2023-02-05 | 83 | 2 | 8 | Actual |
| 9622 | 80.00 | 2023-01-05 | 83 | 4 | 6 | Budget |
| 9154 | 24.00 | 2023-01-05 | 83 | 7 | 3 | Actual |
| 14854 | 36.00 | 2023-06-07 | 83 | 2 | 6 | Actual |
| 5041 | 51.00 | 2022-09-07 | 83 | 2 | 6 | Actual |
| 23552 | 12.46 | 2024-02-05 | 83 | 6 | 12 | Actual |
| 38686 | 117.00 | 2025-04-07 | 83 | 6 | 6 | Actual |
| 222 | 200.00 | 2022-05-07 | 83 | 1 | 4 | Budget |
| 12944 | 100.00 | 2023-04-07 | 83 | 3 | 6 | Budget |
| 30803 | 276.00 | 2024-09-06 | 83 | 6 | 7 | Actual |
| 15145 | 143.51 | 2023-06-07 | 83 | 2 | 8 | Actual |
| 23609 | 331.00 | 2024-03-06 | 83 | 1 | 3 | Actual |
| 37451 | 120.00 | 2025-03-07 | 83 | 3 | 6 | Actual |
| 36033 | 69.00 | 2025-02-05 | 83 | 7 | 3 | Actual |
| 283 | 100.00 | 2022-05-07 | 83 | 6 | 4 | Budget |
| 35561 | 87.99 | 2025-01-05 | 83 | 3 | 11 | Actual |
| 38033 | 23.10 | 2025-03-07 | 83 | 2 | 12 | Actual |
Generated 2025-06-06 12:57:04.835 UTC