[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37713 | 304.12 | 2025-03-12 | 83 | 2 | 8 | Actual |
| 18955 | 55.00 | 2023-10-12 | 83 | 4 | 6 | Actual |
| 3590 | 280.00 | 2022-08-12 | 83 | 1 | 4 | Budget |
| 25176 | 221.00 | 2024-04-11 | 83 | 6 | 7 | Actual |
| 8552 | 50.00 | 2022-12-13 | 83 | 5 | 6 | Budget |
| 11310 | 89.00 | 2023-03-12 | 83 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-02-10 | 83 | 2 | 13 | Actual |
| 5243 | 112.00 | 2022-09-12 | 83 | 6 | 6 | Actual |
| 15237 | 80.55 | 2023-06-12 | 83 | 1 | 11 | Actual |
| 8033 | 30.00 | 2022-12-13 | 83 | 7 | 3 | Budget |
| 33760 | 376.00 | 2024-12-12 | 83 | 1 | 4 | Actual |
| 29472 | 38.00 | 2024-08-11 | 83 | 2 | 6 | Actual |
| 12991 | 100.00 | 2023-04-12 | 83 | 4 | 6 | Budget |
| 30768 | 358.00 | 2024-09-11 | 83 | 1 | 7 | Actual |
| 23822 | 179.00 | 2024-03-11 | 83 | 1 | 5 | Actual |
| 20747 | 241.00 | 2023-12-13 | 83 | 1 | 4 | Actual |
| 2794 | 40.00 | 2022-07-13 | 83 | 2 | 6 | Budget |
| 32635 | 493.00 | 2024-11-11 | 83 | 1 | 4 | Actual |
| 23970 | 117.00 | 2024-03-11 | 83 | 3 | 6 | Actual |
| 5040 | 50.00 | 2022-09-12 | 83 | 2 | 6 | Budget |
| 7383 | 93.00 | 2022-11-12 | 83 | 4 | 6 | Actual |
| 26010 | 62.00 | 2024-05-11 | 83 | 1 | 6 | Actual |
| 4012 | 100.00 | 2022-08-12 | 83 | 4 | 6 | Budget |
| 25554 | 8.21 | 2024-04-11 | 83 | 1 | 12 | Actual |
| 24145 | 188.00 | 2024-03-11 | 83 | 6 | 7 | Actual |
| 1222 | 102.00 | 2022-06-12 | 83 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-03-12 | 83 | 2 | 6 | Actual |
| 15914 | 57.00 | 2023-07-13 | 83 | 5 | 6 | Actual |
| 23429 | 14.59 | 2024-02-10 | 83 | 5 | 11 | Actual |
| 835 | 200.00 | 2022-05-12 | 83 | 1 | 7 | Budget |
| 26209 | 320.00 | 2024-05-11 | 83 | 1 | 7 | Actual |
Generated 2025-06-11 09:37:06.596 UTC