[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 463 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29139 | 397.00 | 2024-08-18 | 83 | 1 | 3 | Actual |
| 21540 | 10.33 | 2023-12-20 | 83 | 1 | 12 | Actual |
| 11909 | 45.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 5184 | 64.00 | 2022-09-19 | 83 | 5 | 6 | Actual |
| 29472 | 38.00 | 2024-08-18 | 83 | 2 | 6 | Actual |
| 2473 | 285.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
| 7754 | 90.00 | 2022-11-19 | 83 | 2 | 8 | Budget |
| 649 | 84.00 | 2022-05-19 | 83 | 4 | 6 | Actual |
| 32248 | 101.82 | 2024-10-18 | 83 | 6 | 11 | Actual |
| 5242 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
| 19929 | 36.00 | 2023-11-19 | 83 | 2 | 6 | Actual |
| 12110 | 200.00 | 2023-03-19 | 83 | 6 | 7 | Budget |
| 29526 | 88.00 | 2024-08-18 | 83 | 4 | 6 | Actual |
| 10845 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 17870 | 113.00 | 2023-09-19 | 83 | 1 | 6 | Actual |
| 33887 | 271.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 2147 | 151.08 | 2022-06-19 | 83 | 2 | 8 | Actual |
| 13178 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 20719 | 50.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
| 21013 | 79.00 | 2023-12-20 | 83 | 4 | 6 | Actual |
| 6634 | 135.93 | 2022-10-19 | 83 | 2 | 8 | Actual |
| 1348 | 200.00 | 2022-06-19 | 83 | 1 | 4 | Budget |
| 19392 | 28.42 | 2023-10-19 | 83 | 5 | 11 | Actual |
| 4851 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
| 31604 | 279.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 35885 | 162.66 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 38453 | 253.00 | 2025-04-19 | 83 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-04-19 | 83 | 1 | 13 | Actual |
| 30420 | 310.00 | 2024-09-18 | 83 | 6 | 4 | Actual |
| 2843 | 200.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
| 5460 | 200.00 | 2022-09-19 | 83 | 1 | 8 | Budget |
Generated 2025-06-19 02:03:21.502 UTC