[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 568 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24022 | 64.00 | 2024-03-03 | 83 | 5 | 6 | Actual |
| 3652 | 157.00 | 2022-08-04 | 83 | 6 | 4 | Actual |
| 31778 | 81.00 | 2024-10-03 | 83 | 4 | 6 | Actual |
| 12517 | 30.00 | 2023-04-04 | 83 | 7 | 3 | Budget |
| 8937 | 80.00 | 2022-12-05 | 83 | 6 | 8 | Budget |
| 12944 | 100.00 | 2023-04-04 | 83 | 3 | 6 | Budget |
| 11389 | 21.00 | 2023-03-04 | 83 | 7 | 3 | Actual |
| 23915 | 113.00 | 2024-03-03 | 83 | 1 | 6 | Actual |
| 8690 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 19598 | 334.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-06-03 | 83 | 1 | 3 | Actual |
| 23970 | 117.00 | 2024-03-03 | 83 | 3 | 6 | Actual |
| 14350 | 51.82 | 2023-05-04 | 83 | 6 | 11 | Actual |
| 16746 | 185.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
| 19425 | 67.78 | 2023-10-04 | 83 | 6 | 11 | Actual |
| 9993 | 196.54 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 7627 | 191.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 26480 | 49.70 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 27631 | 100.76 | 2024-06-03 | 83 | 4 | 11 | Actual |
| 2746 | 100.00 | 2022-07-05 | 83 | 1 | 6 | Budget |
| 7335 | 100.00 | 2022-11-04 | 83 | 3 | 6 | Budget |
| 31334 | 159.15 | 2024-09-03 | 83 | 6 | 13 | Actual |
| 33018 | 402.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 9576 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 22515 | 5.01 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 32607 | 118.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
| 10786 | 68.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 27778 | 27.36 | 2024-06-03 | 83 | 2 | 12 | Actual |
| 2099 | 260.18 | 2022-06-04 | 83 | 1 | 8 | Actual |
| 4585 | 80.00 | 2022-09-04 | 83 | 6 | 3 | Budget |
Generated 2025-06-03 10:30:05.499 UTC