[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 572 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9202 | 200.00 | 2022-12-19 | 83 | 1 | 4 | Budget |
| 16653 | 246.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 1223 | 90.00 | 2022-05-21 | 83 | 6 | 3 | Budget |
| 26836 | 345.00 | 2024-05-20 | 83 | 1 | 3 | Actual |
| 7955 | 90.00 | 2022-11-21 | 83 | 6 | 3 | Budget |
| 35328 | 296.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 33404 | 101.82 | 2024-10-20 | 83 | 1 | 12 | Actual |
| 2843 | 200.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
| 24431 | 12.46 | 2024-02-18 | 83 | 5 | 11 | Actual |
| 26332 | 231.39 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 835 | 200.00 | 2022-04-20 | 83 | 1 | 7 | Budget |
| 13900 | 70.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 34 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 23348 | 41.19 | 2024-01-19 | 83 | 2 | 11 | Actual |
| 12377 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 25950 | 202.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 21421 | 53.95 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 39304 | 231.08 | 2025-03-21 | 83 | 2 | 13 | Actual |
| 12768 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 17277 | 26.29 | 2023-07-21 | 83 | 2 | 11 | Actual |
| 33110 | 425.33 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 20042 | 78.00 | 2023-10-21 | 83 | 6 | 6 | Actual |
| 37338 | 248.00 | 2025-02-18 | 83 | 6 | 5 | Actual |
| 8032 | 32.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 34176 | 222.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 17897 | 32.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 23822 | 179.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 4059 | 60.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 5321 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 25409 | 32.67 | 2024-03-20 | 83 | 3 | 11 | Actual |
| 27896 | 234.59 | 2024-05-20 | 83 | 2 | 13 | Actual |
Generated 2025-05-20 08:36:28.079 UTC