[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 663 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31097 | 126.29 | 2024-08-25 | 83 | 6 | 11 | Actual |
| 10984 | 200.00 | 2023-01-24 | 83 | 6 | 7 | Budget |
| 38984 | 73.10 | 2025-03-26 | 83 | 2 | 11 | Actual |
| 9866 | 200.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 5321 | 200.00 | 2022-08-26 | 83 | 1 | 7 | Budget |
| 10271 | 30.00 | 2023-01-24 | 83 | 7 | 3 | Budget |
| 7894 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
| 35852 | 167.92 | 2024-12-24 | 83 | 2 | 13 | Actual |
| 12846 | 109.00 | 2023-03-26 | 83 | 1 | 6 | Actual |
| 25234 | 367.75 | 2024-03-25 | 83 | 1 | 8 | Actual |
| 32961 | 129.00 | 2024-10-25 | 83 | 6 | 6 | Actual |
| 8610 | 112.00 | 2022-11-26 | 83 | 6 | 6 | Actual |
| 24886 | 147.00 | 2024-03-25 | 83 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-03-25 | 83 | 6 | 7 | Actual |
| 14854 | 36.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 4772 | 178.00 | 2022-08-26 | 83 | 6 | 4 | Actual |
| 34262 | 281.39 | 2024-11-25 | 83 | 2 | 8 | Actual |
| 10845 | 100.00 | 2023-01-24 | 83 | 6 | 6 | Budget |
| 28756 | 87.99 | 2024-06-25 | 83 | 3 | 11 | Actual |
| 26480 | 49.70 | 2024-04-24 | 83 | 3 | 11 | Actual |
| 15862 | 115.00 | 2023-06-26 | 83 | 3 | 6 | Actual |
| 17191 | 182.90 | 2023-07-26 | 83 | 6 | 8 | Actual |
| 25025 | 66.00 | 2024-03-25 | 83 | 4 | 6 | Actual |
| 15292 | 33.74 | 2023-05-26 | 83 | 3 | 11 | Actual |
| 7955 | 90.00 | 2022-11-26 | 83 | 6 | 3 | Budget |
| 9262 | 196.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 26928 | 95.00 | 2024-05-25 | 83 | 7 | 3 | Actual |
| 5976 | 206.00 | 2022-09-25 | 83 | 1 | 5 | Actual |
| 6367 | 79.00 | 2022-09-25 | 83 | 6 | 6 | Actual |
| 21126 | 195.00 | 2023-11-26 | 83 | 1 | 7 | Actual |
| 12297 | 129.87 | 2023-02-23 | 83 | 6 | 8 | Actual |
Generated 2025-05-25 12:47:42.892 UTC