[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 539 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15059 | 227.00 | 2023-05-26 | 83 | 6 | 7 | Actual |
| 26425 | 101.82 | 2024-04-24 | 83 | 1 | 11 | Actual |
| 33172 | 257.15 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 32876 | 130.00 | 2024-10-25 | 83 | 3 | 6 | Actual |
| 2938 | 59.00 | 2022-06-26 | 83 | 5 | 6 | Actual |
| 34084 | 92.00 | 2024-11-25 | 83 | 6 | 6 | Actual |
| 19751 | 116.00 | 2023-10-26 | 83 | 6 | 4 | Actual |
| 8611 | 100.00 | 2022-11-26 | 83 | 6 | 6 | Budget |
| 25051 | 34.00 | 2024-03-25 | 83 | 5 | 6 | Actual |
| 11578 | 204.00 | 2023-02-23 | 83 | 1 | 5 | Actual |
| 35561 | 87.99 | 2024-12-24 | 83 | 3 | 11 | Actual |
| 3790 | 200.00 | 2022-07-26 | 83 | 6 | 5 | Budget |
| 37477 | 102.00 | 2025-02-23 | 83 | 4 | 6 | Actual |
| 3965 | 100.00 | 2022-07-26 | 83 | 3 | 6 | Budget |
| 95 | 90.00 | 2022-04-25 | 83 | 6 | 3 | Budget |
| 11910 | 60.00 | 2023-02-23 | 83 | 5 | 6 | Budget |
| 23942 | 18.00 | 2024-02-23 | 83 | 2 | 6 | Actual |
| 27246 | 50.00 | 2024-05-25 | 83 | 5 | 6 | Actual |
| 27491 | 211.69 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 7955 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 34353 | 215.66 | 2024-11-25 | 83 | 1 | 11 | Actual |
| 31009 | 40.12 | 2024-08-25 | 83 | 2 | 11 | Actual |
| 39337 | 213.54 | 2025-03-26 | 83 | 6 | 13 | Actual |
| 30652 | 71.00 | 2024-08-25 | 83 | 4 | 6 | Actual |
| 19541 | 11.40 | 2023-09-25 | 83 | 6 | 12 | Actual |
| 9341 | 163.00 | 2022-12-24 | 83 | 1 | 5 | Actual |
| 12236 | 80.00 | 2023-02-23 | 83 | 2 | 8 | Budget |
| 5976 | 206.00 | 2022-09-25 | 83 | 1 | 5 | Actual |
| 17071 | 169.00 | 2023-07-26 | 83 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-03-26 | 83 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-05-26 | 83 | 1 | 3 | Actual |
Generated 2025-05-25 05:18:55.119 UTC