[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 691 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20539 | 5.01 | 2023-11-05 | 83 | 2 | 12 | Actual |
| 19163 | 437.45 | 2023-10-05 | 83 | 1 | 8 | Actual |
| 23857 | 163.00 | 2024-03-04 | 83 | 6 | 5 | Actual |
| 895 | 143.00 | 2022-05-05 | 83 | 6 | 7 | Actual |
| 17304 | 35.87 | 2023-08-05 | 83 | 3 | 11 | Actual |
| 22697 | 87.00 | 2024-02-03 | 83 | 7 | 3 | Actual |
| 2937 | 50.00 | 2022-07-06 | 83 | 5 | 6 | Budget |
| 13724 | 203.00 | 2023-05-05 | 83 | 1 | 5 | Actual |
| 26037 | 21.00 | 2024-05-04 | 83 | 2 | 6 | Actual |
| 2997 | 100.00 | 2022-07-06 | 83 | 6 | 6 | Budget |
| 10594 | 100.00 | 2023-02-03 | 83 | 1 | 6 | Budget |
| 2891 | 101.00 | 2022-07-06 | 83 | 4 | 6 | Actual |
| 21749 | 196.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 19632 | 220.00 | 2023-11-05 | 83 | 6 | 3 | Actual |
| 15807 | 100.00 | 2023-07-06 | 83 | 1 | 6 | Actual |
| 19983 | 69.00 | 2023-11-05 | 83 | 4 | 6 | Actual |
| 22515 | 5.01 | 2024-01-03 | 83 | 1 | 12 | Actual |
| 11110 | 80.00 | 2023-02-03 | 83 | 2 | 8 | Budget |
| 27336 | 332.00 | 2024-06-04 | 83 | 1 | 7 | Actual |
| 1487 | 200.00 | 2022-06-05 | 83 | 1 | 5 | Budget |
| 30265 | 417.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 28523 | 247.00 | 2024-07-05 | 83 | 6 | 7 | Actual |
| 5509 | 100.00 | 2022-09-05 | 83 | 2 | 8 | Budget |
| 36738 | 83.74 | 2025-02-03 | 83 | 4 | 11 | Actual |
| 4711 | 240.00 | 2022-09-05 | 83 | 1 | 4 | Actual |
| 33346 | 113.53 | 2024-11-04 | 83 | 6 | 11 | Actual |
| 16839 | 111.00 | 2023-08-05 | 83 | 1 | 6 | Actual |
| 26661 | 15.65 | 2024-05-04 | 83 | 6 | 12 | Actual |
| 28372 | 90.00 | 2024-07-05 | 83 | 4 | 6 | Actual |
| 29971 | 116.72 | 2024-08-04 | 83 | 6 | 11 | Actual |
| 7382 | 80.00 | 2022-11-05 | 83 | 4 | 6 | Budget |
Generated 2025-06-04 11:09:31.379 UTC