[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 724 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9077 | 86.00 | 2022-12-21 | 83 | 6 | 3 | Actual |
| 4711 | 240.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
| 26117 | 48.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 34616 | 197.57 | 2024-11-22 | 83 | 6 | 12 | Actual |
| 19751 | 116.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 29763 | 213.21 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 34554 | 110.34 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 28930 | 25.23 | 2024-06-22 | 83 | 2 | 12 | Actual |
| 2891 | 101.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
| 28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 37685 | 454.12 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 5243 | 112.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 9992 | 90.00 | 2022-12-21 | 83 | 2 | 8 | Budget |
| 16217 | 81.61 | 2023-06-23 | 83 | 1 | 11 | Actual |
| 26871 | 282.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 27279 | 97.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 26244 | 248.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 25463 | 26.29 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 7335 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 9263 | 200.00 | 2022-12-21 | 83 | 6 | 4 | Budget |
| 35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 8282 | 200.00 | 2022-11-23 | 83 | 6 | 5 | Budget |
| 17450 | 6.08 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 6635 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 25554 | 8.21 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 22697 | 87.00 | 2024-01-21 | 83 | 7 | 3 | Actual |
| 3138 | 100.00 | 2022-06-23 | 83 | 6 | 7 | Budget |
| 28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
Generated 2025-05-22 20:26:26.775 UTC