[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27371 | 266.00 | 2024-06-04 | 83 | 6 | 7 | Actual |
| 36974 | 164.41 | 2025-02-03 | 83 | 1 | 13 | Actual |
| 29677 | 273.00 | 2024-08-04 | 83 | 6 | 7 | Actual |
| 4524 | 100.00 | 2022-09-05 | 83 | 1 | 3 | Budget |
| 16004 | 256.00 | 2023-07-06 | 83 | 1 | 7 | Actual |
| 13926 | 51.00 | 2023-05-05 | 83 | 5 | 6 | Actual |
| 22852 | 131.00 | 2024-02-03 | 83 | 6 | 5 | Actual |
| 2746 | 100.00 | 2022-07-06 | 83 | 1 | 6 | Budget |
| 8141 | 175.00 | 2022-12-06 | 83 | 6 | 4 | Actual |
| 35293 | 356.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
| 18569 | 419.00 | 2023-10-05 | 83 | 1 | 3 | Actual |
| 18278 | 67.78 | 2023-09-05 | 83 | 1 | 11 | Actual |
| 25409 | 32.67 | 2024-04-04 | 83 | 3 | 11 | Actual |
| 6508 | 180.00 | 2022-10-05 | 83 | 6 | 7 | Actual |
| 34674 | 157.40 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 11171 | 100.00 | 2023-02-03 | 83 | 6 | 8 | Budget |
| 10924 | 200.00 | 2023-02-03 | 83 | 1 | 7 | Budget |
| 24523 | 9.27 | 2024-03-04 | 83 | 1 | 12 | Actual |
| 2472 | 200.00 | 2022-07-06 | 83 | 1 | 4 | Budget |
| 5975 | 200.00 | 2022-10-05 | 83 | 1 | 5 | Budget |
| 32515 | 344.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 16097 | 342.00 | 2023-07-06 | 83 | 1 | 8 | Actual |
| 36797 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 26304 | 542.00 | 2024-05-04 | 83 | 1 | 8 | Actual |
| 8361 | 153.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
| 33018 | 402.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-06-04 | 83 | 2 | 13 | Actual |
| 20393 | 49.70 | 2023-11-05 | 83 | 4 | 11 | Actual |
| 12298 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 20192 | 328.36 | 2023-11-05 | 83 | 1 | 8 | Actual |
| 15444 | 16.72 | 2023-06-05 | 83 | 6 | 12 | Actual |
Generated 2025-06-04 10:53:19.309 UTC