[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 65 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14141 | 137.45 | 2023-05-01 | 83 | 2 | 8 | Actual |
| 21247 | 195.02 | 2023-12-02 | 83 | 2 | 8 | Actual |
| 29642 | 383.00 | 2024-07-31 | 83 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-06-01 | 83 | 6 | 3 | Actual |
| 552 | 40.00 | 2022-05-01 | 83 | 2 | 6 | Budget |
| 25382 | 13.53 | 2024-03-31 | 83 | 2 | 11 | Actual |
| 36656 | 202.89 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 18306 | 14.59 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 21069 | 96.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 1549 | 132.00 | 2022-06-01 | 83 | 6 | 5 | Actual |
| 36443 | 414.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
| 34882 | 94.00 | 2024-12-30 | 83 | 7 | 3 | Actual |
| 5183 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
| 12990 | 112.00 | 2023-04-01 | 83 | 4 | 6 | Actual |
| 7099 | 200.00 | 2022-11-01 | 83 | 1 | 5 | Budget |
| 38275 | 211.00 | 2025-04-01 | 83 | 6 | 3 | Actual |
| 17477 | 6.08 | 2023-08-01 | 83 | 2 | 12 | Actual |
| 16245 | 11.40 | 2023-07-02 | 83 | 2 | 11 | Actual |
| 30149 | 69.67 | 2024-07-31 | 83 | 1 | 13 | Actual |
| 7100 | 152.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 27750 | 136.93 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 37210 | 471.00 | 2025-03-01 | 83 | 1 | 4 | Actual |
| 36855 | 96.51 | 2025-01-30 | 83 | 1 | 12 | Actual |
| 15179 | 166.24 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 7382 | 80.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 13038 | 60.00 | 2023-04-01 | 83 | 5 | 6 | Budget |
| 4012 | 100.00 | 2022-08-01 | 83 | 4 | 6 | Budget |
| 3138 | 100.00 | 2022-07-02 | 83 | 6 | 7 | Budget |
| 34381 | 41.19 | 2024-12-01 | 83 | 2 | 11 | Actual |
| 16418 | 9.27 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 29445 | 112.00 | 2024-07-31 | 83 | 1 | 6 | Actual |
Generated 2025-05-31 08:17:26.060 UTC