[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 553 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30176 | 181.96 | 2024-07-28 | 83 | 2 | 13 | Actual |
| 30057 | 25.23 | 2024-07-28 | 83 | 2 | 12 | Actual |
| 26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
| 26244 | 248.00 | 2024-04-27 | 83 | 6 | 7 | Actual |
| 25581 | 6.08 | 2024-03-28 | 83 | 2 | 12 | Actual |
| 36598 | 219.27 | 2025-01-27 | 83 | 6 | 8 | Actual |
| 19541 | 11.40 | 2023-09-28 | 83 | 6 | 12 | Actual |
| 30420 | 310.00 | 2024-08-28 | 83 | 6 | 4 | Actual |
| 34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
| 15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
| 29022 | 122.31 | 2024-06-28 | 83 | 1 | 13 | Actual |
| 12847 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
| 38033 | 23.10 | 2025-02-26 | 83 | 2 | 12 | Actual |
| 25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
| 14523 | 296.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
| 27491 | 211.69 | 2024-05-28 | 83 | 6 | 8 | Actual |
| 11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
| 16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
| 4059 | 60.00 | 2022-07-29 | 83 | 5 | 6 | Budget |
| 8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
| 37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
| 2020 | 100.00 | 2022-05-29 | 83 | 6 | 7 | Budget |
| 36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
| 34496 | 167.78 | 2024-11-28 | 83 | 6 | 11 | Actual |
| 24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-04-28 | 83 | 6 | 7 | Budget |
| 13427 | 100.00 | 2023-03-29 | 83 | 6 | 8 | Budget |
| 27048 | 281.00 | 2024-05-28 | 83 | 1 | 5 | Actual |
| 20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 26779 | 162.66 | 2024-04-27 | 83 | 6 | 13 | Actual |
| 19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
Generated 2025-05-28 05:41:36.868 UTC