[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 651 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32961 | 129.00 | 2024-10-19 | 83 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 18101 | 158.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 6834 | 103.00 | 2022-10-20 | 83 | 6 | 3 | Actual |
| 22223 | 295.03 | 2023-12-18 | 83 | 1 | 8 | Actual |
| 423 | 140.00 | 2022-04-19 | 83 | 6 | 5 | Actual |
| 9154 | 24.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 16533 | 358.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 15914 | 57.00 | 2023-06-20 | 83 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 24793 | 104.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 5975 | 200.00 | 2022-09-19 | 83 | 1 | 5 | Budget |
| 18278 | 67.78 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 26150 | 66.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 7429 | 50.00 | 2022-10-20 | 83 | 5 | 6 | Budget |
| 17304 | 35.87 | 2023-07-20 | 83 | 3 | 11 | Actual |
| 13819 | 108.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 7021 | 200.00 | 2022-10-20 | 83 | 6 | 4 | Budget |
| 16625 | 99.00 | 2023-07-20 | 83 | 7 | 3 | Actual |
| 13178 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 26117 | 48.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 34790 | 375.00 | 2024-12-18 | 83 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 30385 | 393.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 33945 | 133.00 | 2024-11-19 | 83 | 1 | 6 | Actual |
| 22640 | 202.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 896 | 100.00 | 2022-04-19 | 83 | 6 | 7 | Budget |
| 23996 | 77.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 12047 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 29294 | 222.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
Generated 2025-05-19 17:38:39.124 UTC