[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 649 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
| 23915 | 113.00 | 2024-02-26 | 83 | 1 | 6 | Actual |
| 30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
| 13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
| 17565 | 397.00 | 2023-08-29 | 83 | 1 | 3 | Actual |
| 4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
| 3790 | 200.00 | 2022-07-29 | 83 | 6 | 5 | Budget |
| 29910 | 110.34 | 2024-07-28 | 83 | 3 | 11 | Actual |
| 35003 | 335.00 | 2024-12-27 | 83 | 1 | 5 | Actual |
| 13367 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
| 14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
| 24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
| 16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
| 37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2023-12-27 | 83 | 1 | 12 | Actual |
| 24022 | 64.00 | 2024-02-26 | 83 | 5 | 6 | Actual |
| 30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-02-26 | 83 | 2 | 8 | Budget |
| 21421 | 53.95 | 2023-11-29 | 83 | 4 | 11 | Actual |
| 2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
| 6308 | 60.00 | 2022-09-28 | 83 | 5 | 6 | Budget |
| 23107 | 225.00 | 2024-01-27 | 83 | 1 | 7 | Actual |
| 1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
| 12990 | 112.00 | 2023-03-29 | 83 | 4 | 6 | Actual |
| 34084 | 92.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
| 3324 | 90.00 | 2022-06-29 | 83 | 6 | 8 | Budget |
| 38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
| 6961 | 200.00 | 2022-10-29 | 83 | 1 | 4 | Budget |
| 19541 | 11.40 | 2023-09-28 | 83 | 6 | 12 | Actual |
| 36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
| 2347 | 90.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
Generated 2025-05-28 21:54:46.703 UTC