[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 669 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9016 | 100.00 | 2022-12-27 | 83 | 1 | 3 | Budget |
| 28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
| 37303 | 301.00 | 2025-02-26 | 83 | 1 | 5 | Actual |
| 17249 | 70.97 | 2023-07-29 | 83 | 1 | 11 | Actual |
| 31183 | 44.38 | 2024-08-28 | 83 | 2 | 12 | Actual |
| 37125 | 292.00 | 2025-02-26 | 83 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-08-29 | 83 | 4 | 11 | Actual |
| 13240 | 200.00 | 2023-03-29 | 83 | 6 | 7 | Budget |
| 7020 | 162.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
| 7755 | 116.23 | 2022-10-29 | 83 | 2 | 8 | Actual |
| 30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
| 15749 | 163.00 | 2023-06-29 | 83 | 6 | 5 | Actual |
| 34882 | 94.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
| 2473 | 285.00 | 2022-06-29 | 83 | 1 | 4 | Actual |
| 37338 | 248.00 | 2025-02-26 | 83 | 6 | 5 | Actual |
| 29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
| 36883 | 24.16 | 2025-01-27 | 83 | 2 | 12 | Actual |
| 16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
| 23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
| 5570 | 141.99 | 2022-08-29 | 83 | 6 | 8 | Actual |
| 7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
| 24231 | 169.27 | 2024-02-26 | 83 | 2 | 8 | Actual |
| 9726 | 100.00 | 2022-12-27 | 83 | 6 | 6 | Budget |
| 24523 | 9.27 | 2024-02-26 | 83 | 1 | 12 | Actual |
| 22910 | 89.00 | 2024-01-27 | 83 | 1 | 6 | Actual |
| 26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
| 12944 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
| 7382 | 80.00 | 2022-10-29 | 83 | 4 | 6 | Budget |
| 24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
| 30385 | 393.00 | 2024-08-28 | 83 | 1 | 4 | Actual |
| 3590 | 280.00 | 2022-07-29 | 83 | 1 | 4 | Budget |
Generated 2025-05-28 05:23:46.424 UTC