[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 692 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33551 | 148.62 | 2024-10-29 | 83 | 2 | 13 | Actual |
| 12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-09-28 | 83 | 6 | 8 | Actual |
| 22605 | 351.00 | 2024-01-28 | 83 | 1 | 3 | Actual |
| 17358 | 14.59 | 2023-07-30 | 83 | 5 | 11 | Actual |
| 24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
| 9805 | 223.00 | 2022-12-28 | 83 | 1 | 7 | Actual |
| 4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
| 6774 | 100.00 | 2022-10-30 | 83 | 1 | 3 | Budget |
| 13602 | 91.00 | 2023-04-29 | 83 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-05-29 | 83 | 5 | 11 | Actual |
| 19013 | 94.00 | 2023-09-29 | 83 | 6 | 6 | Actual |
| 16125 | 157.14 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 6213 | 100.00 | 2022-09-29 | 83 | 3 | 6 | Budget |
| 7239 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
| 20099 | 258.00 | 2023-10-30 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
| 18421 | 48.63 | 2023-08-30 | 83 | 6 | 11 | Actual |
| 32340 | 168.85 | 2024-09-28 | 83 | 6 | 12 | Actual |
| 3137 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
| 35615 | 18.84 | 2024-12-28 | 83 | 5 | 11 | Actual |
| 32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
| 27429 | 429.88 | 2024-05-29 | 83 | 1 | 8 | Actual |
| 11639 | 189.00 | 2023-02-27 | 83 | 6 | 5 | Actual |
| 2668 | 200.00 | 2022-06-30 | 83 | 6 | 5 | Budget |
| 7955 | 90.00 | 2022-11-30 | 83 | 6 | 3 | Budget |
| 29971 | 116.72 | 2024-07-29 | 83 | 6 | 11 | Actual |
| 5648 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
| 20539 | 5.01 | 2023-10-30 | 83 | 2 | 12 | Actual |
| 21664 | 232.00 | 2023-12-28 | 83 | 6 | 3 | Actual |
| 37423 | 39.00 | 2025-02-27 | 83 | 2 | 6 | Actual |
Generated 2025-05-29 12:36:09.075 UTC