[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 560 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9993 | 196.54 | 2022-12-10 | 83 | 2 | 8 | Actual |
| 27692 | 126.29 | 2024-05-11 | 83 | 6 | 11 | Actual |
| 38864 | 179.87 | 2025-03-12 | 83 | 2 | 8 | Actual |
| 3075 | 200.00 | 2022-06-12 | 83 | 1 | 7 | Budget |
| 37914 | 17.78 | 2025-02-09 | 83 | 5 | 11 | Actual |
| 30678 | 58.00 | 2024-08-11 | 83 | 5 | 6 | Actual |
| 12237 | 98.05 | 2023-02-09 | 83 | 2 | 8 | Actual |
| 4339 | 219.27 | 2022-07-12 | 83 | 1 | 8 | Actual |
| 8282 | 200.00 | 2022-11-12 | 83 | 6 | 5 | Budget |
| 16125 | 157.14 | 2023-06-12 | 83 | 2 | 8 | Actual |
| 32134 | 82.68 | 2024-09-10 | 83 | 2 | 11 | Actual |
| 31391 | 402.00 | 2024-09-10 | 83 | 1 | 3 | Actual |
| 17450 | 6.08 | 2023-07-12 | 83 | 1 | 12 | Actual |
| 34733 | 141.61 | 2024-11-11 | 83 | 6 | 13 | Actual |
| 32763 | 282.00 | 2024-10-11 | 83 | 6 | 5 | Actual |
| 9727 | 88.00 | 2022-12-10 | 83 | 6 | 6 | Actual |
| 4386 | 100.00 | 2022-07-12 | 83 | 2 | 8 | Budget |
| 34701 | 171.43 | 2024-11-11 | 83 | 2 | 13 | Actual |
| 19163 | 437.45 | 2023-09-11 | 83 | 1 | 8 | Actual |
| 695 | 50.00 | 2022-04-11 | 83 | 5 | 6 | Budget |
| 12298 | 100.00 | 2023-02-09 | 83 | 6 | 8 | Budget |
| 34496 | 167.78 | 2024-11-11 | 83 | 6 | 11 | Actual |
| 36478 | 290.00 | 2025-01-10 | 83 | 6 | 7 | Actual |
| 21783 | 103.00 | 2023-12-10 | 83 | 6 | 4 | Actual |
| 27081 | 195.00 | 2024-05-11 | 83 | 6 | 5 | Actual |
| 30029 | 118.85 | 2024-07-11 | 83 | 1 | 12 | Actual |
| 30385 | 393.00 | 2024-08-11 | 83 | 1 | 4 | Actual |
| 16360 | 43.31 | 2023-06-12 | 83 | 6 | 11 | Actual |
| 34616 | 197.57 | 2024-11-11 | 83 | 6 | 12 | Actual |
| 8409 | 55.00 | 2022-11-12 | 83 | 2 | 6 | Actual |
| 11437 | 260.00 | 2023-02-09 | 83 | 1 | 4 | Actual |
Generated 2025-05-11 11:45:38.480 UTC