[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 449 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3590 | 280.00 | 2022-08-18 | 83 | 1 | 4 | Budget |
| 27750 | 136.93 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 10132 | 100.00 | 2023-02-16 | 83 | 1 | 3 | Budget |
| 15536 | 197.00 | 2023-07-19 | 83 | 6 | 3 | Actual |
| 17249 | 70.97 | 2023-08-18 | 83 | 1 | 11 | Actual |
| 12564 | 230.00 | 2023-04-18 | 83 | 1 | 4 | Actual |
| 9076 | 90.00 | 2023-01-16 | 83 | 6 | 3 | Budget |
| 26779 | 162.66 | 2024-05-17 | 83 | 6 | 13 | Actual |
| 32550 | 209.00 | 2024-11-17 | 83 | 6 | 3 | Actual |
| 34462 | 34.80 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 9263 | 200.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
| 38778 | 255.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 19541 | 11.40 | 2023-10-18 | 83 | 6 | 12 | Actual |
| 7238 | 136.00 | 2022-11-18 | 83 | 1 | 6 | Actual |
| 20570 | 15.65 | 2023-11-18 | 83 | 6 | 12 | Actual |
| 17071 | 169.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 3138 | 100.00 | 2022-07-19 | 83 | 6 | 7 | Budget |
| 38005 | 86.93 | 2025-03-18 | 83 | 1 | 12 | Actual |
| 31009 | 40.12 | 2024-09-17 | 83 | 2 | 11 | Actual |
| 31426 | 215.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 12236 | 80.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 33346 | 113.53 | 2024-11-17 | 83 | 6 | 11 | Actual |
| 36598 | 219.27 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 28488 | 445.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
| 14967 | 79.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 19598 | 334.00 | 2023-11-18 | 83 | 1 | 3 | Actual |
| 25554 | 8.21 | 2024-04-17 | 83 | 1 | 12 | Actual |
| 24145 | 188.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 23200 | 285.93 | 2024-02-16 | 83 | 1 | 8 | Actual |
| 37887 | 120.97 | 2025-03-18 | 83 | 4 | 11 | Actual |
| 11389 | 21.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
Generated 2025-06-17 20:28:36.903 UTC