[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 493 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8611 | 100.00 | 2022-11-28 | 83 | 6 | 6 | Budget |
| 30208 | 155.64 | 2024-07-27 | 83 | 6 | 13 | Actual |
| 10379 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
| 35386 | 466.24 | 2024-12-26 | 83 | 1 | 8 | Actual |
| 1349 | 217.00 | 2022-05-28 | 83 | 1 | 4 | Actual |
| 33551 | 148.62 | 2024-10-27 | 83 | 2 | 13 | Actual |
| 12565 | 200.00 | 2023-03-28 | 83 | 1 | 4 | Budget |
| 34554 | 110.34 | 2024-11-27 | 83 | 1 | 12 | Actual |
| 38453 | 253.00 | 2025-03-28 | 83 | 1 | 5 | Actual |
| 12895 | 50.00 | 2023-03-28 | 83 | 2 | 6 | Budget |
| 4260 | 200.00 | 2022-07-28 | 83 | 6 | 7 | Budget |
| 9077 | 86.00 | 2022-12-26 | 83 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-03-28 | 83 | 3 | 6 | Actual |
| 17157 | 126.84 | 2023-07-28 | 83 | 2 | 8 | Actual |
| 95 | 90.00 | 2022-04-27 | 83 | 6 | 3 | Budget |
| 28431 | 111.00 | 2024-06-27 | 83 | 6 | 6 | Actual |
| 19013 | 94.00 | 2023-09-27 | 83 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-02-25 | 83 | 1 | 5 | Budget |
| 9478 | 100.00 | 2022-12-26 | 83 | 1 | 6 | Budget |
| 32425 | 224.06 | 2024-09-26 | 83 | 2 | 13 | Actual |
| 17392 | 80.55 | 2023-07-28 | 83 | 6 | 11 | Actual |
| 12705 | 215.00 | 2023-03-28 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
| 13037 | 77.00 | 2023-03-28 | 83 | 5 | 6 | Actual |
| 27604 | 128.42 | 2024-05-27 | 83 | 3 | 11 | Actual |
| 28844 | 100.76 | 2024-06-27 | 83 | 6 | 11 | Actual |
| 5569 | 100.00 | 2022-08-28 | 83 | 6 | 8 | Budget |
| 15947 | 78.00 | 2023-06-28 | 83 | 6 | 6 | Actual |
| 14734 | 194.00 | 2023-05-28 | 83 | 1 | 5 | Actual |
| 16688 | 124.00 | 2023-07-28 | 83 | 6 | 4 | Actual |
| 19844 | 135.00 | 2023-10-28 | 83 | 6 | 5 | Actual |
Generated 2025-05-27 23:56:47.362 UTC