[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 666 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6960 | 220.00 | 2022-10-24 | 83 | 1 | 4 | Actual |
| 19163 | 437.45 | 2023-09-23 | 83 | 1 | 8 | Actual |
| 14435 | 5.01 | 2023-04-23 | 83 | 2 | 12 | Actual |
| 17719 | 137.00 | 2023-08-24 | 83 | 6 | 4 | Actual |
| 16839 | 111.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
| 4992 | 116.00 | 2022-08-24 | 83 | 1 | 6 | Actual |
| 33172 | 257.15 | 2024-10-23 | 83 | 6 | 8 | Actual |
| 4851 | 200.00 | 2022-08-24 | 83 | 1 | 5 | Budget |
| 3732 | 167.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
| 6446 | 200.00 | 2022-09-23 | 83 | 1 | 7 | Budget |
| 8552 | 50.00 | 2022-11-24 | 83 | 5 | 6 | Budget |
| 7706 | 200.00 | 2022-10-24 | 83 | 1 | 8 | Budget |
| 11577 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 4710 | 280.00 | 2022-08-24 | 83 | 1 | 4 | Budget |
| 33640 | 344.00 | 2024-11-23 | 83 | 1 | 3 | Actual |
| 24203 | 310.18 | 2024-02-21 | 83 | 1 | 8 | Actual |
| 5976 | 206.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
| 22165 | 225.00 | 2023-12-22 | 83 | 6 | 7 | Actual |
| 31837 | 102.00 | 2024-09-22 | 83 | 6 | 6 | Actual |
| 34825 | 224.00 | 2024-12-22 | 83 | 6 | 3 | Actual |
| 24944 | 76.00 | 2024-03-23 | 83 | 1 | 6 | Actual |
| 11311 | 80.00 | 2023-02-21 | 83 | 6 | 3 | Budget |
| 35534 | 79.48 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 38546 | 106.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 1083 | 126.84 | 2022-04-23 | 83 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 3138 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 17304 | 35.87 | 2023-07-24 | 83 | 3 | 11 | Actual |
| 32763 | 282.00 | 2024-10-23 | 83 | 6 | 5 | Actual |
| 1223 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
Generated 2025-05-23 17:38:43.975 UTC