[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2795 | 29.00 | 2022-06-09 | 83 | 2 | 6 | Actual |
| 22937 | 21.00 | 2024-01-07 | 83 | 2 | 6 | Actual |
| 13037 | 77.00 | 2023-03-09 | 83 | 5 | 6 | Actual |
| 21448 | 11.40 | 2023-11-09 | 83 | 5 | 11 | Actual |
| 4446 | 100.00 | 2022-07-09 | 83 | 6 | 8 | Budget |
| 2146 | 90.00 | 2022-05-09 | 83 | 2 | 8 | Budget |
| 19957 | 111.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
| 36974 | 164.41 | 2025-01-07 | 83 | 1 | 13 | Actual |
| 33432 | 24.16 | 2024-10-08 | 83 | 2 | 12 | Actual |
| 22370 | 35.87 | 2023-12-07 | 83 | 2 | 11 | Actual |
| 4585 | 80.00 | 2022-08-09 | 83 | 6 | 3 | Budget |
| 11640 | 100.00 | 2023-02-06 | 83 | 6 | 5 | Budget |
| 12894 | 42.00 | 2023-03-09 | 83 | 2 | 6 | Actual |
| 34462 | 34.80 | 2024-11-08 | 83 | 5 | 11 | Actual |
| 15353 | 77.36 | 2023-05-09 | 83 | 6 | 11 | Actual |
| 33972 | 40.00 | 2024-11-08 | 83 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-01-07 | 83 | 1 | 6 | Budget |
| 4710 | 280.00 | 2022-08-09 | 83 | 1 | 4 | Budget |
| 29797 | 261.69 | 2024-07-08 | 83 | 6 | 8 | Actual |
| 21749 | 196.00 | 2023-12-07 | 83 | 1 | 4 | Actual |
| 23857 | 163.00 | 2024-02-06 | 83 | 6 | 5 | Actual |
| 2530 | 147.00 | 2022-06-09 | 83 | 6 | 4 | Actual |
| 7706 | 200.00 | 2022-10-09 | 83 | 1 | 8 | Budget |
| 8552 | 50.00 | 2022-11-09 | 83 | 5 | 6 | Budget |
| 19070 | 265.00 | 2023-09-08 | 83 | 1 | 7 | Actual |
| 553 | 46.00 | 2022-04-08 | 83 | 2 | 6 | Actual |
| 8879 | 135.93 | 2022-11-09 | 83 | 2 | 8 | Actual |
| 1301 | 21.00 | 2022-05-09 | 83 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-09-08 | 83 | 1 | 3 | Actual |
| 19225 | 157.14 | 2023-09-08 | 83 | 6 | 8 | Actual |
| 2890 | 100.00 | 2022-06-09 | 83 | 4 | 6 | Budget |
Generated 2025-05-08 17:30:07.666 UTC