[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 554 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27896 | 234.59 | 2024-05-21 | 83 | 2 | 13 | Actual |
| 28372 | 90.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 3465 | 80.00 | 2022-07-22 | 83 | 6 | 3 | Budget |
| 12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 35203 | 51.00 | 2024-12-20 | 83 | 5 | 6 | Actual |
| 7754 | 90.00 | 2022-10-22 | 83 | 2 | 8 | Budget |
| 31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 282 | 165.00 | 2022-04-21 | 83 | 6 | 4 | Actual |
| 7815 | 80.00 | 2022-10-22 | 83 | 6 | 8 | Budget |
| 32902 | 97.00 | 2024-10-21 | 83 | 4 | 6 | Actual |
| 3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 27811 | 211.40 | 2024-05-21 | 83 | 6 | 12 | Actual |
| 37245 | 317.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 9341 | 163.00 | 2022-12-20 | 83 | 1 | 5 | Actual |
| 26990 | 240.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 38005 | 86.93 | 2025-02-19 | 83 | 1 | 12 | Actual |
| 4525 | 113.00 | 2022-08-22 | 83 | 1 | 3 | Actual |
| 19751 | 116.00 | 2023-10-22 | 83 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-02-19 | 83 | 6 | 5 | Actual |
| 27778 | 27.36 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 2794 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 9202 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
| 8938 | 105.63 | 2022-11-22 | 83 | 6 | 8 | Actual |
| 4524 | 100.00 | 2022-08-22 | 83 | 1 | 3 | Budget |
| 11436 | 200.00 | 2023-02-19 | 83 | 1 | 4 | Budget |
| 4662 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 28844 | 100.76 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 5382 | 136.00 | 2022-08-22 | 83 | 6 | 7 | Actual |
| 33524 | 134.59 | 2024-10-21 | 83 | 1 | 13 | Actual |
| 10132 | 100.00 | 2023-01-20 | 83 | 1 | 3 | Budget |
Generated 2025-05-22 01:54:41.986 UTC