[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 688 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20782 | 145.00 | 2023-11-11 | 83 | 6 | 4 | Actual |
| 23701 | 42.00 | 2024-02-08 | 83 | 7 | 3 | Actual |
| 16326 | 13.53 | 2023-06-11 | 83 | 5 | 11 | Actual |
| 8552 | 50.00 | 2022-11-11 | 83 | 5 | 6 | Budget |
| 13427 | 100.00 | 2023-03-11 | 83 | 6 | 8 | Budget |
| 28346 | 163.00 | 2024-06-10 | 83 | 3 | 6 | Actual |
| 5136 | 100.00 | 2022-08-11 | 83 | 4 | 6 | Budget |
| 32728 | 293.00 | 2024-10-10 | 83 | 1 | 5 | Actual |
| 11388 | 30.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
| 9202 | 200.00 | 2022-12-09 | 83 | 1 | 4 | Budget |
| 649 | 84.00 | 2022-04-10 | 83 | 4 | 6 | Actual |
| 34582 | 43.31 | 2024-11-10 | 83 | 2 | 12 | Actual |
| 1628 | 100.00 | 2022-05-11 | 83 | 1 | 6 | Budget |
| 36883 | 24.16 | 2025-01-09 | 83 | 2 | 12 | Actual |
| 3216 | 200.00 | 2022-06-11 | 83 | 1 | 8 | Budget |
| 9669 | 42.00 | 2022-12-09 | 83 | 5 | 6 | Actual |
| 5711 | 83.00 | 2022-09-10 | 83 | 6 | 3 | Actual |
| 2099 | 260.18 | 2022-05-11 | 83 | 1 | 8 | Actual |
| 19338 | 22.04 | 2023-09-10 | 83 | 3 | 11 | Actual |
| 3653 | 200.00 | 2022-07-11 | 83 | 6 | 4 | Budget |
| 36095 | 284.00 | 2025-01-09 | 83 | 6 | 4 | Actual |
| 29797 | 261.69 | 2024-07-10 | 83 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-01-09 | 83 | 1 | 8 | Actual |
| 24999 | 121.00 | 2024-03-10 | 83 | 3 | 6 | Actual |
| 22424 | 53.95 | 2023-12-09 | 83 | 4 | 11 | Actual |
| 14854 | 36.00 | 2023-05-11 | 83 | 2 | 6 | Actual |
| 22818 | 173.00 | 2024-01-09 | 83 | 1 | 5 | Actual |
| 11639 | 189.00 | 2023-02-08 | 83 | 6 | 5 | Actual |
| 26065 | 100.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 11110 | 80.00 | 2023-01-09 | 83 | 2 | 8 | Budget |
| 2347 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
Generated 2025-05-10 22:30:55.080 UTC