[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 558 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20339 | 25.23 | 2023-10-19 | 83 | 2 | 11 | Actual |
| 7489 | 100.00 | 2022-10-19 | 83 | 6 | 6 | Budget |
| 24022 | 64.00 | 2024-02-16 | 83 | 5 | 6 | Actual |
| 5789 | 42.00 | 2022-09-18 | 83 | 7 | 3 | Actual |
| 38488 | 293.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 3542 | 40.00 | 2022-07-19 | 83 | 7 | 3 | Budget |
| 30626 | 120.00 | 2024-08-18 | 83 | 3 | 6 | Actual |
| 15265 | 13.53 | 2023-05-19 | 83 | 2 | 11 | Actual |
| 21540 | 10.33 | 2023-11-19 | 83 | 1 | 12 | Actual |
| 28346 | 163.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 18479 | 11.40 | 2023-08-19 | 83 | 1 | 12 | Actual |
| 1409 | 100.00 | 2022-05-19 | 83 | 6 | 4 | Budget |
| 30029 | 118.85 | 2024-07-18 | 83 | 1 | 12 | Actual |
| 18929 | 105.00 | 2023-09-18 | 83 | 3 | 6 | Actual |
| 1550 | 200.00 | 2022-05-19 | 83 | 6 | 5 | Budget |
| 12438 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 12237 | 98.05 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 25296 | 187.45 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 38743 | 397.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 6634 | 135.93 | 2022-09-18 | 83 | 2 | 8 | Actual |
| 23942 | 18.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 18220 | 210.18 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 5569 | 100.00 | 2022-08-19 | 83 | 6 | 8 | Budget |
| 12297 | 129.87 | 2023-02-16 | 83 | 6 | 8 | Actual |
| 32728 | 293.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 35123 | 45.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
| 36765 | 43.31 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 22223 | 295.03 | 2023-12-17 | 83 | 1 | 8 | Actual |
| 30981 | 148.63 | 2024-08-18 | 83 | 1 | 11 | Actual |
| 17777 | 135.00 | 2023-08-19 | 83 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-04-18 | 83 | 6 | 4 | Actual |
Generated 2025-05-18 18:37:22.177 UTC