[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 661 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27658 | 44.38 | 2024-05-28 | 83 | 5 | 11 | Actual |
| 30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-02-26 | 83 | 6 | 11 | Actual |
| 16159 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
| 33052 | 278.00 | 2024-10-28 | 83 | 6 | 7 | Actual |
| 6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
| 7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
| 15501 | 408.00 | 2023-06-29 | 83 | 1 | 3 | Actual |
| 18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
| 26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
| 16920 | 72.00 | 2023-07-29 | 83 | 4 | 6 | Actual |
| 35825 | 81.96 | 2024-12-27 | 83 | 1 | 13 | Actual |
| 11251 | 158.00 | 2023-02-26 | 83 | 1 | 3 | Actual |
| 31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
| 3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
| 5509 | 100.00 | 2022-08-29 | 83 | 2 | 8 | Budget |
| 26010 | 62.00 | 2024-04-27 | 83 | 1 | 6 | Actual |
| 5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
| 6366 | 100.00 | 2022-09-28 | 83 | 6 | 6 | Budget |
| 25915 | 234.00 | 2024-04-27 | 83 | 1 | 5 | Actual |
| 23320 | 63.53 | 2024-01-27 | 83 | 1 | 11 | Actual |
| 37477 | 102.00 | 2025-02-26 | 83 | 4 | 6 | Actual |
| 37033 | 157.40 | 2025-01-27 | 83 | 6 | 13 | Actual |
| 22818 | 173.00 | 2024-01-27 | 83 | 1 | 5 | Actual |
| 24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
| 34616 | 197.57 | 2024-11-28 | 83 | 6 | 12 | Actual |
| 22605 | 351.00 | 2024-01-27 | 83 | 1 | 3 | Actual |
| 10595 | 120.00 | 2023-01-27 | 83 | 1 | 6 | Actual |
| 2997 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
| 223 | 217.00 | 2022-04-28 | 83 | 1 | 4 | Actual |
Generated 2025-05-28 06:11:19.208 UTC