[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 448 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14290 | 51.82 | 2023-04-21 | 83 | 3 | 11 | Actual |
| 34262 | 281.39 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 8141 | 175.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 36684 | 66.72 | 2025-01-20 | 83 | 2 | 11 | Actual |
| 22725 | 211.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 33230 | 185.87 | 2024-10-21 | 83 | 1 | 11 | Actual |
| 35976 | 233.00 | 2025-01-20 | 83 | 6 | 3 | Actual |
| 18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 17600 | 237.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 28372 | 90.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 32398 | 139.85 | 2024-09-20 | 83 | 1 | 13 | Actual |
| 9670 | 50.00 | 2022-12-20 | 83 | 5 | 6 | Budget |
| 11910 | 60.00 | 2023-02-19 | 83 | 5 | 6 | Budget |
| 30981 | 148.63 | 2024-08-21 | 83 | 1 | 11 | Actual |
| 5509 | 100.00 | 2022-08-22 | 83 | 2 | 8 | Budget |
| 36711 | 89.06 | 2025-01-20 | 83 | 3 | 11 | Actual |
| 174 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
| 38778 | 255.00 | 2025-03-22 | 83 | 6 | 7 | Actual |
| 30626 | 120.00 | 2024-08-21 | 83 | 3 | 6 | Actual |
| 283 | 100.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
| 26010 | 62.00 | 2024-04-20 | 83 | 1 | 6 | Actual |
| 34435 | 94.38 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 8505 | 80.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 13543 | 250.00 | 2023-04-21 | 83 | 6 | 3 | Actual |
| 30091 | 173.10 | 2024-07-21 | 83 | 6 | 12 | Actual |
| 8361 | 153.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 20192 | 328.36 | 2023-10-22 | 83 | 1 | 8 | Actual |
| 282 | 165.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
| 423 | 140.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
| 10785 | 60.00 | 2023-01-20 | 83 | 5 | 6 | Budget |
Generated 2025-05-22 01:24:43.073 UTC