[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 664 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1349 | 217.00 | 2022-06-21 | 83 | 1 | 4 | Actual |
| 23142 | 257.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 363 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
| 38686 | 117.00 | 2025-04-21 | 83 | 6 | 6 | Actual |
| 33795 | 242.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 22130 | 222.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 30652 | 71.00 | 2024-09-20 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 36386 | 104.00 | 2025-02-19 | 83 | 6 | 6 | Actual |
| 35706 | 134.80 | 2025-01-19 | 83 | 1 | 12 | Actual |
| 23429 | 14.59 | 2024-02-19 | 83 | 5 | 11 | Actual |
| 5243 | 112.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
| 10192 | 89.00 | 2023-02-19 | 83 | 6 | 3 | Actual |
| 22937 | 21.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 16245 | 11.40 | 2023-07-22 | 83 | 2 | 11 | Actual |
| 30057 | 25.23 | 2024-08-20 | 83 | 2 | 12 | Actual |
| 16920 | 72.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 5184 | 64.00 | 2022-09-21 | 83 | 5 | 6 | Actual |
| 9341 | 163.00 | 2023-01-19 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-02-19 | 83 | 3 | 11 | Actual |
| 2425 | 35.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 25354 | 86.93 | 2024-04-20 | 83 | 1 | 11 | Actual |
| 5461 | 345.03 | 2022-09-21 | 83 | 1 | 8 | Actual |
| 31639 | 266.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 30208 | 155.64 | 2024-08-20 | 83 | 6 | 13 | Actual |
| 7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 2424 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
| 9399 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
| 21749 | 196.00 | 2024-01-19 | 83 | 1 | 4 | Actual |
| 32425 | 224.06 | 2024-10-20 | 83 | 2 | 13 | Actual |
| 4993 | 100.00 | 2022-09-21 | 83 | 1 | 6 | Budget |
Generated 2025-06-20 14:10:58.428 UTC