[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 457 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35203 | 51.00 | 2024-12-28 | 83 | 5 | 6 | Actual |
| 37860 | 116.72 | 2025-02-27 | 83 | 3 | 11 | Actual |
| 27194 | 150.00 | 2024-05-29 | 83 | 3 | 6 | Actual |
| 3868 | 100.00 | 2022-07-30 | 83 | 1 | 6 | Budget |
| 32607 | 118.00 | 2024-10-29 | 83 | 7 | 3 | Actual |
| 754 | 107.00 | 2022-04-29 | 83 | 6 | 6 | Actual |
| 24111 | 251.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
| 26150 | 66.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-04-29 | 83 | 6 | 11 | Actual |
| 26332 | 231.39 | 2024-04-28 | 83 | 2 | 8 | Actual |
| 18723 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
| 5381 | 200.00 | 2022-08-30 | 83 | 6 | 7 | Budget |
| 34141 | 387.00 | 2024-11-29 | 83 | 1 | 7 | Actual |
| 25084 | 95.00 | 2024-03-29 | 83 | 6 | 6 | Actual |
| 1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 18981 | 41.00 | 2023-09-29 | 83 | 5 | 6 | Actual |
| 34381 | 41.19 | 2024-11-29 | 83 | 2 | 11 | Actual |
| 2286 | 100.00 | 2022-06-30 | 83 | 1 | 3 | Budget |
| 21960 | 31.00 | 2023-12-28 | 83 | 2 | 6 | Actual |
| 25262 | 179.87 | 2024-03-29 | 83 | 2 | 8 | Actual |
| 16159 | 234.42 | 2023-06-30 | 83 | 6 | 8 | Actual |
| 11171 | 100.00 | 2023-01-28 | 83 | 6 | 8 | Budget |
| 33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
| 24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
| 16946 | 46.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
| 22725 | 211.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
| 3789 | 206.00 | 2022-07-30 | 83 | 6 | 5 | Actual |
| 553 | 46.00 | 2022-04-29 | 83 | 2 | 6 | Actual |
| 28729 | 51.82 | 2024-06-29 | 83 | 2 | 11 | Actual |
| 33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
| 1409 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
Generated 2025-05-29 08:09:02.936 UTC