[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 53 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18723 | 137.00 | 2024-05-06 | 83 | 6 | 4 | Actual |
| 36974 | 164.41 | 2025-09-05 | 83 | 1 | 13 | Actual |
| 38488 | 293.00 | 2025-11-05 | 83 | 6 | 5 | Actual |
| 17392 | 80.55 | 2024-03-06 | 83 | 6 | 11 | Actual |
| 20253 | 222.30 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 24550 | 2.89 | 2024-10-04 | 83 | 2 | 12 | Actual |
| 27577 | 60.33 | 2025-01-04 | 83 | 2 | 11 | Actual |
| 17249 | 70.97 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 23520 | 10.33 | 2024-09-04 | 83 | 1 | 12 | Actual |
| 2425 | 35.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2025-08-05 | 83 | 6 | 13 | Actual |
| 7429 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 21783 | 103.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 37210 | 471.00 | 2025-10-05 | 83 | 1 | 4 | Actual |
| 30091 | 173.10 | 2025-03-06 | 83 | 6 | 12 | Actual |
| 19957 | 111.00 | 2024-06-06 | 83 | 3 | 6 | Actual |
| 2937 | 50.00 | 2023-02-05 | 83 | 5 | 6 | Budget |
| 5136 | 100.00 | 2023-04-07 | 83 | 4 | 6 | Budget |
| 25354 | 86.93 | 2024-11-04 | 83 | 1 | 11 | Actual |
| 10785 | 60.00 | 2023-09-05 | 83 | 5 | 6 | Budget |
| 2287 | 139.00 | 2023-02-05 | 83 | 1 | 3 | Actual |
| 25915 | 234.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 14523 | 296.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
| 2346 | 74.00 | 2023-02-05 | 83 | 6 | 3 | Actual |
| 7627 | 191.00 | 2023-06-07 | 83 | 6 | 7 | Actual |
| 22251 | 148.05 | 2024-08-04 | 83 | 2 | 8 | Actual |
| 755 | 100.00 | 2022-12-05 | 83 | 6 | 6 | Budget |
| 16625 | 99.00 | 2024-03-06 | 83 | 7 | 3 | Actual |
| 8457 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 33432 | 24.16 | 2025-06-06 | 83 | 2 | 12 | Actual |
| 26928 | 95.00 | 2025-01-04 | 83 | 7 | 3 | Actual |
Generated 2026-01-04 13:47:11.913 UTC