[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 380 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29526 | 88.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
| 19902 | 95.00 | 2023-10-23 | 83 | 1 | 6 | Actual |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 17036 | 237.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 8032 | 32.00 | 2022-11-23 | 83 | 7 | 3 | Actual |
| 4386 | 100.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 12517 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 28964 | 153.95 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 12990 | 112.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 30923 | 313.21 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-04-22 | 83 | 6 | 6 | Budget |
| 1348 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 28701 | 185.87 | 2024-06-22 | 83 | 1 | 11 | Actual |
| 10132 | 100.00 | 2023-01-21 | 83 | 1 | 3 | Budget |
| 7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 19392 | 28.42 | 2023-09-22 | 83 | 5 | 11 | Actual |
| 37887 | 120.97 | 2025-02-20 | 83 | 4 | 11 | Actual |
| 18512 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 16039 | 230.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 7955 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 33583 | 238.10 | 2024-10-22 | 83 | 6 | 13 | Actual |
| 27491 | 211.69 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 17719 | 137.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 19338 | 22.04 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 38152 | 141.61 | 2025-02-20 | 83 | 2 | 13 | Actual |
| 35706 | 134.80 | 2024-12-21 | 83 | 1 | 12 | Actual |
| 7954 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
Generated 2025-05-23 02:58:50.872 UTC