[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 652 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21339 | 62.46 | 2023-12-04 | 83 | 1 | 11 | Actual |
| 32670 | 298.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 8830 | 200.00 | 2022-12-04 | 83 | 1 | 8 | Budget |
| 6912 | 33.00 | 2022-11-03 | 83 | 7 | 3 | Actual |
| 16533 | 358.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 32340 | 168.85 | 2024-10-02 | 83 | 6 | 12 | Actual |
| 3402 | 100.00 | 2022-08-03 | 83 | 1 | 3 | Budget |
| 1223 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
| 26871 | 282.00 | 2024-06-02 | 83 | 6 | 3 | Actual |
| 29883 | 41.19 | 2024-08-02 | 83 | 2 | 11 | Actual |
| 38360 | 450.00 | 2025-04-03 | 83 | 1 | 4 | Actual |
| 28783 | 96.51 | 2024-07-03 | 83 | 4 | 11 | Actual |
| 24465 | 84.80 | 2024-03-02 | 83 | 6 | 11 | Actual |
| 3542 | 40.00 | 2022-08-03 | 83 | 7 | 3 | Budget |
| 38743 | 397.00 | 2025-04-03 | 83 | 1 | 7 | Actual |
| 28078 | 91.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
| 36916 | 151.83 | 2025-02-01 | 83 | 6 | 12 | Actual |
| 38653 | 75.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 22548 | 17.78 | 2024-01-01 | 83 | 6 | 12 | Actual |
| 11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 20987 | 115.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
| 36855 | 96.51 | 2025-02-01 | 83 | 1 | 12 | Actual |
| 31334 | 159.15 | 2024-09-02 | 83 | 6 | 13 | Actual |
| 15888 | 64.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
| 16272 | 36.93 | 2023-07-04 | 83 | 3 | 11 | Actual |
| 37423 | 39.00 | 2025-03-03 | 83 | 2 | 6 | Actual |
| 16299 | 48.63 | 2023-07-04 | 83 | 4 | 11 | Actual |
| 4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
| 17157 | 126.84 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 35648 | 115.65 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 13630 | 167.00 | 2023-05-03 | 83 | 1 | 4 | Actual |
Generated 2025-06-02 21:30:56.457 UTC