[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 477 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14141 | 137.45 | 2023-04-25 | 83 | 2 | 8 | Actual |
| 8751 | 200.00 | 2022-11-26 | 83 | 6 | 7 | Budget |
| 12517 | 30.00 | 2023-03-26 | 83 | 7 | 3 | Budget |
| 17129 | 314.72 | 2023-07-26 | 83 | 1 | 8 | Actual |
| 34262 | 281.39 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 38864 | 179.87 | 2025-03-26 | 83 | 2 | 8 | Actual |
| 6961 | 200.00 | 2022-10-26 | 83 | 1 | 4 | Budget |
| 24759 | 220.00 | 2024-03-25 | 83 | 1 | 4 | Actual |
| 30385 | 393.00 | 2024-08-25 | 83 | 1 | 4 | Actual |
| 32928 | 50.00 | 2024-10-25 | 83 | 5 | 6 | Actual |
| 21421 | 53.95 | 2023-11-26 | 83 | 4 | 11 | Actual |
| 35648 | 115.65 | 2024-12-24 | 83 | 6 | 11 | Actual |
| 38601 | 155.00 | 2025-03-26 | 83 | 3 | 6 | Actual |
| 39038 | 127.36 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 25613 | 10.33 | 2024-03-25 | 83 | 6 | 12 | Actual |
| 31928 | 311.00 | 2024-09-24 | 83 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-02-23 | 83 | 7 | 3 | Actual |
| 22965 | 103.00 | 2024-01-24 | 83 | 3 | 6 | Actual |
| 5090 | 100.00 | 2022-08-26 | 83 | 3 | 6 | Budget |
| 15179 | 166.24 | 2023-05-26 | 83 | 6 | 8 | Actual |
| 2530 | 147.00 | 2022-06-26 | 83 | 6 | 4 | Actual |
| 20454 | 48.63 | 2023-10-26 | 83 | 6 | 11 | Actual |
| 23764 | 167.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 2997 | 100.00 | 2022-06-26 | 83 | 6 | 6 | Budget |
| 11816 | 137.00 | 2023-02-23 | 83 | 3 | 6 | Actual |
| 11389 | 21.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 7020 | 162.00 | 2022-10-26 | 83 | 6 | 4 | Actual |
| 13038 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 2286 | 100.00 | 2022-06-26 | 83 | 1 | 3 | Budget |
| 754 | 107.00 | 2022-04-25 | 83 | 6 | 6 | Actual |
| 15319 | 50.76 | 2023-05-26 | 83 | 4 | 11 | Actual |
Generated 2025-05-25 09:45:04.152 UTC