[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 533 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11969 | 100.00 | 2023-03-07 | 83 | 6 | 6 | Budget |
| 25950 | 202.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 17685 | 175.00 | 2023-09-07 | 83 | 1 | 4 | Actual |
| 755 | 100.00 | 2022-05-07 | 83 | 6 | 6 | Budget |
| 36797 | 100.76 | 2025-02-05 | 83 | 6 | 11 | Actual |
| 22014 | 75.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
| 29552 | 56.00 | 2024-08-06 | 83 | 5 | 6 | Actual |
| 1164 | 100.00 | 2022-06-07 | 83 | 1 | 3 | Budget |
| 7335 | 100.00 | 2022-11-07 | 83 | 3 | 6 | Budget |
| 11172 | 149.57 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 11766 | 50.00 | 2023-03-07 | 83 | 2 | 6 | Budget |
| 3264 | 90.00 | 2022-07-08 | 83 | 2 | 8 | Budget |
| 29082 | 155.64 | 2024-07-07 | 83 | 6 | 13 | Actual |
| 17392 | 80.55 | 2023-08-07 | 83 | 6 | 11 | Actual |
| 36188 | 207.00 | 2025-02-05 | 83 | 6 | 5 | Actual |
| 1960 | 190.00 | 2022-06-07 | 83 | 1 | 7 | Actual |
| 24793 | 104.00 | 2024-04-06 | 83 | 6 | 4 | Actual |
| 6308 | 60.00 | 2022-10-07 | 83 | 5 | 6 | Budget |
| 2287 | 139.00 | 2022-07-08 | 83 | 1 | 3 | Actual |
| 6775 | 155.00 | 2022-11-07 | 83 | 1 | 3 | Actual |
| 22760 | 121.00 | 2024-02-05 | 83 | 6 | 4 | Actual |
| 4584 | 74.00 | 2022-09-07 | 83 | 6 | 3 | Actual |
| 34435 | 94.38 | 2024-12-07 | 83 | 4 | 11 | Actual |
| 29883 | 41.19 | 2024-08-06 | 83 | 2 | 11 | Actual |
| 34616 | 197.57 | 2024-12-07 | 83 | 6 | 12 | Actual |
| 7816 | 108.66 | 2022-11-07 | 83 | 6 | 8 | Actual |
| 37396 | 116.00 | 2025-03-07 | 83 | 1 | 6 | Actual |
| 36153 | 313.00 | 2025-02-05 | 83 | 1 | 5 | Actual |
| 34381 | 41.19 | 2024-12-07 | 83 | 2 | 11 | Actual |
| 12564 | 230.00 | 2023-04-07 | 83 | 1 | 4 | Actual |
| 12110 | 200.00 | 2023-03-07 | 83 | 6 | 7 | Budget |
Generated 2025-06-06 12:56:46.135 UTC