[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 711 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16445 | 5.01 | 2023-07-01 | 83 | 2 | 12 | Actual |
| 2098 | 200.00 | 2022-05-31 | 83 | 1 | 8 | Budget |
| 19425 | 67.78 | 2023-09-30 | 83 | 6 | 11 | Actual |
| 4914 | 200.00 | 2022-08-31 | 83 | 6 | 5 | Budget |
| 38686 | 117.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
| 21540 | 10.33 | 2023-12-01 | 83 | 1 | 12 | Actual |
| 29971 | 116.72 | 2024-07-30 | 83 | 6 | 11 | Actual |
| 32306 | 124.17 | 2024-09-29 | 83 | 1 | 12 | Actual |
| 34435 | 94.38 | 2024-11-30 | 83 | 4 | 11 | Actual |
| 34026 | 94.00 | 2024-11-30 | 83 | 4 | 6 | Actual |
| 9342 | 200.00 | 2022-12-29 | 83 | 1 | 5 | Budget |
| 17951 | 56.00 | 2023-08-31 | 83 | 4 | 6 | Actual |
| 22965 | 103.00 | 2024-01-29 | 83 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-03-31 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2024-06-30 | 83 | 6 | 13 | Actual |
| 18816 | 185.00 | 2023-09-30 | 83 | 6 | 5 | Actual |
| 31063 | 96.51 | 2024-08-30 | 83 | 4 | 11 | Actual |
| 28609 | 226.84 | 2024-06-30 | 83 | 2 | 8 | Actual |
| 9726 | 100.00 | 2022-12-29 | 83 | 6 | 6 | Budget |
| 13177 | 174.00 | 2023-03-31 | 83 | 1 | 7 | Actual |
| 18387 | 11.40 | 2023-08-31 | 83 | 5 | 11 | Actual |
| 14113 | 338.97 | 2023-04-30 | 83 | 1 | 8 | Actual |
| 6507 | 200.00 | 2022-09-30 | 83 | 6 | 7 | Budget |
| 16360 | 43.31 | 2023-07-01 | 83 | 6 | 11 | Actual |
| 17036 | 237.00 | 2023-07-31 | 83 | 1 | 7 | Actual |
| 9077 | 86.00 | 2022-12-29 | 83 | 6 | 3 | Actual |
| 6366 | 100.00 | 2022-09-30 | 83 | 6 | 6 | Budget |
| 28810 | 22.04 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 20454 | 48.63 | 2023-10-31 | 83 | 6 | 11 | Actual |
| 22937 | 21.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
| 6961 | 200.00 | 2022-10-31 | 83 | 1 | 4 | Budget |
Generated 2025-05-30 03:50:22.212 UTC