[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 665 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29937 | 103.95 | 2024-07-20 | 83 | 4 | 11 | Actual |
| 5089 | 118.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
| 38956 | 160.34 | 2025-03-21 | 83 | 1 | 11 | Actual |
| 19163 | 437.45 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 28930 | 25.23 | 2024-06-20 | 83 | 2 | 12 | Actual |
| 37833 | 32.67 | 2025-02-18 | 83 | 2 | 11 | Actual |
| 25436 | 34.80 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 27811 | 211.40 | 2024-05-20 | 83 | 6 | 12 | Actual |
| 10984 | 200.00 | 2023-01-19 | 83 | 6 | 7 | Budget |
| 21219 | 395.03 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 10379 | 200.00 | 2023-01-19 | 83 | 6 | 4 | Budget |
| 30300 | 242.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 35588 | 84.80 | 2024-12-19 | 83 | 4 | 11 | Actual |
| 6961 | 200.00 | 2022-10-21 | 83 | 1 | 4 | Budget |
| 2207 | 158.66 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 16568 | 211.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 363 | 200.00 | 2022-04-20 | 83 | 1 | 5 | Budget |
| 34 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 11766 | 50.00 | 2023-02-18 | 83 | 2 | 6 | Budget |
| 37423 | 39.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 20627 | 372.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
| 4913 | 165.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
| 21841 | 194.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 6116 | 107.00 | 2022-09-20 | 83 | 1 | 6 | Actual |
| 13926 | 51.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 17897 | 32.00 | 2023-08-21 | 83 | 2 | 6 | Actual |
| 18955 | 55.00 | 2023-09-20 | 83 | 4 | 6 | Actual |
| 5184 | 64.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
| 3790 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 3075 | 200.00 | 2022-06-21 | 83 | 1 | 7 | Budget |
Generated 2025-05-20 21:49:01.214 UTC