[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24886 | 147.00 | 2024-03-08 | 83 | 6 | 5 | Actual |
| 2531 | 100.00 | 2022-06-09 | 83 | 6 | 4 | Budget |
| 11250 | 100.00 | 2023-02-06 | 83 | 1 | 3 | Budget |
| 18306 | 14.59 | 2023-08-09 | 83 | 2 | 11 | Actual |
| 32728 | 293.00 | 2024-10-08 | 83 | 1 | 5 | Actual |
| 22424 | 53.95 | 2023-12-07 | 83 | 4 | 11 | Actual |
| 26871 | 282.00 | 2024-05-08 | 83 | 6 | 3 | Actual |
| 2746 | 100.00 | 2022-06-09 | 83 | 1 | 6 | Budget |
| 38152 | 141.61 | 2025-02-06 | 83 | 2 | 13 | Actual |
| 20512 | 8.21 | 2023-10-09 | 83 | 1 | 12 | Actual |
| 37396 | 116.00 | 2025-02-06 | 83 | 1 | 6 | Actual |
| 10053 | 80.00 | 2022-12-07 | 83 | 6 | 8 | Budget |
| 35096 | 102.00 | 2024-12-07 | 83 | 1 | 6 | Actual |
| 33760 | 376.00 | 2024-11-08 | 83 | 1 | 4 | Actual |
| 15807 | 100.00 | 2023-06-09 | 83 | 1 | 6 | Actual |
| 27246 | 50.00 | 2024-05-08 | 83 | 5 | 6 | Actual |
| 27081 | 195.00 | 2024-05-08 | 83 | 6 | 5 | Actual |
| 18009 | 83.00 | 2023-08-09 | 83 | 6 | 6 | Actual |
| 13099 | 101.00 | 2023-03-09 | 83 | 6 | 6 | Actual |
| 19809 | 163.00 | 2023-10-09 | 83 | 1 | 5 | Actual |
| 10786 | 68.00 | 2023-01-07 | 83 | 5 | 6 | Actual |
| 37303 | 301.00 | 2025-02-06 | 83 | 1 | 5 | Actual |
| 14235 | 67.78 | 2023-04-08 | 83 | 1 | 11 | Actual |
| 30149 | 69.67 | 2024-07-08 | 83 | 1 | 13 | Actual |
| 755 | 100.00 | 2022-04-08 | 83 | 6 | 6 | Budget |
| 6116 | 107.00 | 2022-09-08 | 83 | 1 | 6 | Actual |
| 2890 | 100.00 | 2022-06-09 | 83 | 4 | 6 | Budget |
| 35942 | 308.00 | 2025-01-07 | 83 | 1 | 3 | Actual |
| 20987 | 115.00 | 2023-11-09 | 83 | 3 | 6 | Actual |
| 23822 | 179.00 | 2024-02-06 | 83 | 1 | 5 | Actual |
| 21126 | 195.00 | 2023-11-09 | 83 | 1 | 7 | Actual |
Generated 2025-05-08 13:41:56.093 UTC