[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 606 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11389 | 21.00 | 2023-02-26 | 83 | 7 | 3 | Actual |
| 7430 | 39.00 | 2022-10-29 | 83 | 5 | 6 | Actual |
| 282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
| 11388 | 30.00 | 2023-02-26 | 83 | 7 | 3 | Budget |
| 1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
| 1881 | 100.00 | 2022-05-29 | 83 | 6 | 6 | Budget |
| 7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
| 15179 | 166.24 | 2023-05-29 | 83 | 6 | 8 | Actual |
| 33945 | 133.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
| 33258 | 69.91 | 2024-10-28 | 83 | 2 | 11 | Actual |
| 20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-02-26 | 83 | 6 | 5 | Actual |
| 38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
| 18781 | 131.00 | 2023-09-28 | 83 | 1 | 5 | Actual |
| 25262 | 179.87 | 2024-03-28 | 83 | 2 | 8 | Actual |
| 1549 | 132.00 | 2022-05-29 | 83 | 6 | 5 | Actual |
| 15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 14614 | 44.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
| 27929 | 243.36 | 2024-05-28 | 83 | 6 | 13 | Actual |
| 3542 | 40.00 | 2022-07-29 | 83 | 7 | 3 | Budget |
| 19070 | 265.00 | 2023-09-28 | 83 | 1 | 7 | Actual |
| 15947 | 78.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
| 10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
| 26661 | 15.65 | 2024-04-27 | 83 | 6 | 12 | Actual |
| 9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
| 12895 | 50.00 | 2023-03-29 | 83 | 2 | 6 | Budget |
| 36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
| 32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
| 8219 | 184.00 | 2022-11-29 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
Generated 2025-05-28 06:40:37.865 UTC