[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 686 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23142 | 257.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
| 20840 | 177.00 | 2023-12-06 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2023-09-05 | 83 | 5 | 6 | Actual |
| 29500 | 153.00 | 2024-08-04 | 83 | 3 | 6 | Actual |
| 36797 | 100.76 | 2025-02-03 | 83 | 6 | 11 | Actual |
| 4663 | 42.00 | 2022-09-05 | 83 | 7 | 3 | Actual |
| 16839 | 111.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 12626 | 182.00 | 2023-04-05 | 83 | 6 | 4 | Actual |
| 17897 | 32.00 | 2023-09-05 | 83 | 2 | 6 | Actual |
| 32134 | 82.68 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 19283 | 81.61 | 2023-10-05 | 83 | 1 | 11 | Actual |
| 364 | 172.00 | 2022-05-05 | 83 | 1 | 5 | Actual |
| 29910 | 110.34 | 2024-08-04 | 83 | 3 | 11 | Actual |
| 4446 | 100.00 | 2022-08-05 | 83 | 6 | 8 | Budget |
| 11969 | 100.00 | 2023-03-05 | 83 | 6 | 6 | Budget |
| 9865 | 139.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 6695 | 100.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
| 10643 | 50.00 | 2023-02-03 | 83 | 2 | 6 | Budget |
| 10053 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 23996 | 77.00 | 2024-03-04 | 83 | 4 | 6 | Actual |
| 21219 | 395.03 | 2023-12-06 | 83 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-09-05 | 83 | 1 | 8 | Actual |
| 2472 | 200.00 | 2022-07-06 | 83 | 1 | 4 | Budget |
| 3324 | 90.00 | 2022-07-06 | 83 | 6 | 8 | Budget |
| 27139 | 104.00 | 2024-06-04 | 83 | 1 | 6 | Actual |
| 6696 | 149.57 | 2022-10-05 | 83 | 6 | 8 | Actual |
| 26568 | 52.89 | 2024-05-04 | 83 | 6 | 11 | Actual |
| 13602 | 91.00 | 2023-05-05 | 83 | 7 | 3 | Actual |
| 6117 | 100.00 | 2022-10-05 | 83 | 1 | 6 | Budget |
| 36153 | 313.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
Generated 2025-06-04 11:07:49.564 UTC