[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 698 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12516 | 47.00 | 2023-03-31 | 83 | 7 | 3 | Actual |
| 16533 | 358.00 | 2023-07-31 | 83 | 1 | 3 | Actual |
| 20512 | 8.21 | 2023-10-31 | 83 | 1 | 12 | Actual |
| 26836 | 345.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 16272 | 36.93 | 2023-07-01 | 83 | 3 | 11 | Actual |
| 20253 | 222.30 | 2023-10-31 | 83 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-02-28 | 83 | 6 | 8 | Actual |
| 8282 | 200.00 | 2022-12-01 | 83 | 6 | 5 | Budget |
| 16245 | 11.40 | 2023-07-01 | 83 | 2 | 11 | Actual |
| 28198 | 264.00 | 2024-06-30 | 83 | 1 | 5 | Actual |
| 34945 | 290.00 | 2024-12-29 | 83 | 6 | 4 | Actual |
| 15749 | 163.00 | 2023-07-01 | 83 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-04-30 | 83 | 2 | 11 | Actual |
| 13508 | 341.00 | 2023-04-30 | 83 | 1 | 3 | Actual |
| 5460 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
| 4585 | 80.00 | 2022-08-31 | 83 | 6 | 3 | Budget |
| 9400 | 185.00 | 2022-12-29 | 83 | 6 | 5 | Actual |
| 7488 | 86.00 | 2022-10-31 | 83 | 6 | 6 | Actual |
| 30385 | 393.00 | 2024-08-30 | 83 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-08-30 | 83 | 6 | 13 | Actual |
| 27750 | 136.93 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 12298 | 100.00 | 2023-02-28 | 83 | 6 | 8 | Budget |
| 21448 | 11.40 | 2023-12-01 | 83 | 5 | 11 | Actual |
| 695 | 50.00 | 2022-04-30 | 83 | 5 | 6 | Budget |
| 7286 | 60.00 | 2022-10-31 | 83 | 2 | 6 | Budget |
| 11909 | 45.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
| 30889 | 207.15 | 2024-08-30 | 83 | 2 | 8 | Actual |
| 24759 | 220.00 | 2024-03-30 | 83 | 1 | 4 | Actual |
| 39011 | 73.10 | 2025-03-31 | 83 | 3 | 11 | Actual |
| 39219 | 211.40 | 2025-03-31 | 83 | 6 | 12 | Actual |
| 13318 | 288.97 | 2023-03-31 | 83 | 1 | 8 | Actual |
Generated 2025-05-31 01:37:36.950 UTC