[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 434 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36765 | 43.31 | 2025-01-20 | 83 | 5 | 11 | Actual |
| 896 | 100.00 | 2022-04-21 | 83 | 6 | 7 | Budget |
| 26661 | 15.65 | 2024-04-20 | 83 | 6 | 12 | Actual |
| 24759 | 220.00 | 2024-03-21 | 83 | 1 | 4 | Actual |
| 7488 | 86.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
| 20311 | 86.93 | 2023-10-22 | 83 | 1 | 11 | Actual |
| 6835 | 90.00 | 2022-10-22 | 83 | 6 | 3 | Budget |
| 4012 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 35942 | 308.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
| 26117 | 48.00 | 2024-04-20 | 83 | 5 | 6 | Actual |
| 5090 | 100.00 | 2022-08-22 | 83 | 3 | 6 | Budget |
| 4711 | 240.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 9341 | 163.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 8878 | 90.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 10594 | 100.00 | 2023-01-20 | 83 | 1 | 6 | Budget |
| 13508 | 341.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 7286 | 60.00 | 2022-10-22 | 83 | 2 | 6 | Budget |
| 32134 | 82.68 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 8361 | 153.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 3917 | 64.00 | 2022-07-22 | 83 | 2 | 6 | Actual |
| 6307 | 51.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 18661 | 47.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
| 21573 | 14.59 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 3464 | 79.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 28902 | 126.29 | 2024-06-21 | 83 | 1 | 12 | Actual |
| 16445 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 7239 | 100.00 | 2022-10-22 | 83 | 1 | 6 | Budget |
| 6774 | 100.00 | 2022-10-22 | 83 | 1 | 3 | Budget |
| 18604 | 202.00 | 2023-09-21 | 83 | 6 | 3 | Actual |
| 3265 | 114.72 | 2022-06-22 | 83 | 2 | 8 | Actual |
Generated 2025-05-22 01:50:12.187 UTC