[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 603 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37503 | 71.00 | 2025-02-17 | 83 | 5 | 6 | Actual |
| 21721 | 43.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 16533 | 358.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 5896 | 200.00 | 2022-09-19 | 83 | 6 | 4 | Budget |
| 31752 | 143.00 | 2024-09-18 | 83 | 3 | 6 | Actual |
| 22548 | 17.78 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 4524 | 100.00 | 2022-08-20 | 83 | 1 | 3 | Budget |
| 31097 | 126.29 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 8938 | 105.63 | 2022-11-20 | 83 | 6 | 8 | Actual |
| 28431 | 111.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 29445 | 112.00 | 2024-07-19 | 83 | 1 | 6 | Actual |
| 38125 | 113.53 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 2795 | 29.00 | 2022-06-20 | 83 | 2 | 6 | Actual |
| 1676 | 40.00 | 2022-05-20 | 83 | 2 | 6 | Budget |
| 22223 | 295.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 33258 | 69.91 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 29294 | 222.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 27929 | 243.36 | 2024-05-19 | 83 | 6 | 13 | Actual |
| 5090 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
| 7707 | 226.84 | 2022-10-20 | 83 | 1 | 8 | Actual |
| 16360 | 43.31 | 2023-06-20 | 83 | 6 | 11 | Actual |
| 13819 | 108.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 18512 | 16.72 | 2023-08-20 | 83 | 6 | 12 | Actual |
| 2287 | 139.00 | 2022-06-20 | 83 | 1 | 3 | Actual |
| 5789 | 42.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
| 5137 | 65.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 37396 | 116.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 22515 | 5.01 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 9527 | 51.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 1772 | 100.00 | 2022-05-20 | 83 | 4 | 6 | Budget |
Generated 2025-05-20 00:35:37.157 UTC