[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 450 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 648 | 100.00 | 2022-05-04 | 83 | 4 | 6 | Budget |
| 27896 | 234.59 | 2024-06-03 | 83 | 2 | 13 | Actual |
| 38183 | 266.17 | 2025-03-04 | 83 | 6 | 13 | Actual |
| 23996 | 77.00 | 2024-03-03 | 83 | 4 | 6 | Actual |
| 20959 | 30.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
| 8457 | 100.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 19632 | 220.00 | 2023-11-04 | 83 | 6 | 3 | Actual |
| 10984 | 200.00 | 2023-02-02 | 83 | 6 | 7 | Budget |
| 31334 | 159.15 | 2024-09-03 | 83 | 6 | 13 | Actual |
| 17951 | 56.00 | 2023-09-04 | 83 | 4 | 6 | Actual |
| 11310 | 89.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
| 1959 | 200.00 | 2022-06-04 | 83 | 1 | 7 | Budget |
| 977 | 273.81 | 2022-05-04 | 83 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-05-04 | 83 | 2 | 8 | Actual |
| 10515 | 146.00 | 2023-02-02 | 83 | 6 | 5 | Actual |
| 27246 | 50.00 | 2024-06-03 | 83 | 5 | 6 | Actual |
| 38360 | 450.00 | 2025-04-04 | 83 | 1 | 4 | Actual |
| 3402 | 100.00 | 2022-08-04 | 83 | 1 | 3 | Budget |
| 1487 | 200.00 | 2022-06-04 | 83 | 1 | 5 | Budget |
| 17925 | 125.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 35734 | 56.08 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 26627 | 14.59 | 2024-05-03 | 83 | 1 | 12 | Actual |
| 2843 | 200.00 | 2022-07-05 | 83 | 3 | 6 | Budget |
| 24731 | 42.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
| 5242 | 100.00 | 2022-09-04 | 83 | 6 | 6 | Budget |
| 23348 | 41.19 | 2024-02-02 | 83 | 2 | 11 | Actual |
| 18479 | 11.40 | 2023-09-04 | 83 | 1 | 12 | Actual |
| 29883 | 41.19 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 13724 | 203.00 | 2023-05-04 | 83 | 1 | 5 | Actual |
| 21394 | 56.08 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 10319 | 200.00 | 2023-02-02 | 83 | 1 | 4 | Budget |
Generated 2025-06-03 08:54:22.107 UTC