[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 498 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28488 | 445.00 | 2024-06-10 | 83 | 1 | 7 | Actual |
| 2996 | 130.00 | 2022-06-11 | 83 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-02-08 | 83 | 1 | 6 | Actual |
| 7816 | 108.66 | 2022-10-11 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-04-09 | 83 | 6 | 11 | Actual |
| 222 | 200.00 | 2022-04-10 | 83 | 1 | 4 | Budget |
| 5649 | 113.00 | 2022-09-10 | 83 | 1 | 3 | Actual |
| 15749 | 163.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 29910 | 110.34 | 2024-07-10 | 83 | 3 | 11 | Actual |
| 19483 | 5.01 | 2023-09-10 | 83 | 1 | 12 | Actual |
| 29352 | 293.00 | 2024-07-10 | 83 | 1 | 5 | Actual |
| 1084 | 90.00 | 2022-04-10 | 83 | 6 | 8 | Budget |
| 20220 | 178.36 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 22937 | 21.00 | 2024-01-09 | 83 | 2 | 6 | Actual |
| 14263 | 13.53 | 2023-04-10 | 83 | 2 | 11 | Actual |
| 24793 | 104.00 | 2024-03-10 | 83 | 6 | 4 | Actual |
| 34435 | 94.38 | 2024-11-10 | 83 | 4 | 11 | Actual |
| 32161 | 92.25 | 2024-09-09 | 83 | 3 | 11 | Actual |
| 15714 | 146.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2023-11-11 | 83 | 4 | 6 | Actual |
| 1024 | 90.00 | 2022-04-10 | 83 | 2 | 8 | Budget |
| 31009 | 40.12 | 2024-08-10 | 83 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-01-09 | 83 | 1 | 5 | Budget |
| 11437 | 260.00 | 2023-02-08 | 83 | 1 | 4 | Actual |
| 29174 | 217.00 | 2024-07-10 | 83 | 6 | 3 | Actual |
| 25915 | 234.00 | 2024-04-09 | 83 | 1 | 5 | Actual |
| 37536 | 118.00 | 2025-02-08 | 83 | 6 | 6 | Actual |
| 38152 | 141.61 | 2025-02-08 | 83 | 2 | 13 | Actual |
| 13240 | 200.00 | 2023-03-11 | 83 | 6 | 7 | Budget |
| 9526 | 60.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
| 649 | 84.00 | 2022-04-10 | 83 | 4 | 6 | Actual |
Generated 2025-05-10 21:48:40.246 UTC