[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 661 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12110 | 200.00 | 2023-02-27 | 83 | 6 | 7 | Budget |
| 695 | 50.00 | 2022-04-29 | 83 | 5 | 6 | Budget |
| 5137 | 65.00 | 2022-08-30 | 83 | 4 | 6 | Actual |
| 12944 | 100.00 | 2023-03-30 | 83 | 3 | 6 | Budget |
| 3591 | 245.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
| 23552 | 12.46 | 2024-01-28 | 83 | 6 | 12 | Actual |
| 10786 | 68.00 | 2023-01-28 | 83 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-02-27 | 83 | 2 | 6 | Actual |
| 33172 | 257.15 | 2024-10-29 | 83 | 6 | 8 | Actual |
| 3323 | 155.63 | 2022-06-30 | 83 | 6 | 8 | Actual |
| 17897 | 32.00 | 2023-08-30 | 83 | 2 | 6 | Actual |
| 37451 | 120.00 | 2025-02-27 | 83 | 3 | 6 | Actual |
| 10595 | 120.00 | 2023-01-28 | 83 | 1 | 6 | Actual |
| 24886 | 147.00 | 2024-03-29 | 83 | 6 | 5 | Actual |
| 11389 | 21.00 | 2023-02-27 | 83 | 7 | 3 | Actual |
| 17870 | 113.00 | 2023-08-30 | 83 | 1 | 6 | Actual |
| 10379 | 200.00 | 2023-01-28 | 83 | 6 | 4 | Budget |
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
| 977 | 273.81 | 2022-04-29 | 83 | 1 | 8 | Actual |
| 18604 | 202.00 | 2023-09-29 | 83 | 6 | 3 | Actual |
| 17392 | 80.55 | 2023-07-30 | 83 | 6 | 11 | Actual |
| 35506 | 146.51 | 2024-12-28 | 83 | 1 | 11 | Actual |
| 11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
| 22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
| 38275 | 211.00 | 2025-03-30 | 83 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-05-30 | 83 | 7 | 3 | Budget |
| 19632 | 220.00 | 2023-10-30 | 83 | 6 | 3 | Actual |
| 34381 | 41.19 | 2024-11-29 | 83 | 2 | 11 | Actual |
| 6695 | 100.00 | 2022-09-29 | 83 | 6 | 8 | Budget |
| 12048 | 187.00 | 2023-02-27 | 83 | 1 | 7 | Actual |
Generated 2025-05-29 14:37:27.688 UTC