[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 651 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24054 | 67.00 | 2024-04-23 | 83 | 6 | 6 | Actual |
| 27048 | 281.00 | 2024-07-24 | 83 | 1 | 5 | Actual |
| 9806 | 200.00 | 2023-02-22 | 83 | 1 | 7 | Budget |
| 32821 | 144.00 | 2024-12-24 | 83 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-05-25 | 83 | 6 | 4 | Budget |
| 4199 | 200.00 | 2022-09-24 | 83 | 1 | 7 | Budget |
| 19365 | 40.12 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 37747 | 296.54 | 2025-04-24 | 83 | 6 | 8 | Actual |
| 31639 | 266.00 | 2024-11-23 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2024-12-24 | 83 | 2 | 11 | Actual |
| 11968 | 93.00 | 2023-04-24 | 83 | 6 | 6 | Actual |
| 29971 | 116.72 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 10923 | 197.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 11311 | 80.00 | 2023-04-24 | 83 | 6 | 3 | Budget |
| 22223 | 295.03 | 2024-02-22 | 83 | 1 | 8 | Actual |
| 3403 | 132.00 | 2022-09-24 | 83 | 1 | 3 | Actual |
| 11171 | 100.00 | 2023-03-25 | 83 | 6 | 8 | Budget |
| 2746 | 100.00 | 2022-08-25 | 83 | 1 | 6 | Budget |
| 34945 | 290.00 | 2025-02-22 | 83 | 6 | 4 | Actual |
| 17249 | 70.97 | 2023-09-24 | 83 | 1 | 11 | Actual |
| 28431 | 111.00 | 2024-08-24 | 83 | 6 | 6 | Actual |
| 34408 | 101.82 | 2025-01-24 | 83 | 3 | 11 | Actual |
| 23017 | 67.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 33551 | 148.62 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 14053 | 238.00 | 2023-06-24 | 83 | 6 | 7 | Actual |
| 30889 | 207.15 | 2024-10-24 | 83 | 2 | 8 | Actual |
| 13428 | 191.99 | 2023-05-25 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-07-25 | 83 | 6 | 8 | Budget |
| 24999 | 121.00 | 2024-05-24 | 83 | 3 | 6 | Actual |
| 8505 | 80.00 | 2023-01-25 | 83 | 4 | 6 | Budget |
| 2531 | 100.00 | 2022-08-25 | 83 | 6 | 4 | Budget |
Generated 2025-07-24 16:08:01.161 UTC