[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 428 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26091 | 56.00 | 2024-04-22 | 83 | 4 | 6 | Actual |
| 22457 | 84.80 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 16217 | 81.61 | 2023-06-24 | 83 | 1 | 11 | Actual |
| 1409 | 100.00 | 2022-05-24 | 83 | 6 | 4 | Budget |
| 32821 | 144.00 | 2024-10-23 | 83 | 1 | 6 | Actual |
| 283 | 100.00 | 2022-04-23 | 83 | 6 | 4 | Budget |
| 3403 | 132.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
| 26010 | 62.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
| 24350 | 26.29 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 3869 | 129.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 29139 | 397.00 | 2024-07-23 | 83 | 1 | 3 | Actual |
| 37477 | 102.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 36656 | 202.89 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 9077 | 86.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 27811 | 211.40 | 2024-05-23 | 83 | 6 | 12 | Actual |
| 977 | 273.81 | 2022-04-23 | 83 | 1 | 8 | Actual |
| 32876 | 130.00 | 2024-10-23 | 83 | 3 | 6 | Actual |
| 4012 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
| 20253 | 222.30 | 2023-10-24 | 83 | 6 | 8 | Actual |
| 31334 | 159.15 | 2024-08-23 | 83 | 6 | 13 | Actual |
| 20959 | 30.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 39277 | 122.31 | 2025-03-24 | 83 | 1 | 13 | Actual |
| 25382 | 13.53 | 2024-03-23 | 83 | 2 | 11 | Actual |
| 15914 | 57.00 | 2023-06-24 | 83 | 5 | 6 | Actual |
| 30208 | 155.64 | 2024-07-23 | 83 | 6 | 13 | Actual |
| 37805 | 136.93 | 2025-02-21 | 83 | 1 | 11 | Actual |
| 35734 | 56.08 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 648 | 100.00 | 2022-04-23 | 83 | 4 | 6 | Budget |
| 8611 | 100.00 | 2022-11-24 | 83 | 6 | 6 | Budget |
| 10133 | 121.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
| 26507 | 46.50 | 2024-04-22 | 83 | 4 | 11 | Actual |
Generated 2025-05-23 23:50:04.151 UTC