[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 734 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30357 | 94.00 | 2024-08-29 | 83 | 7 | 3 | Actual |
| 34910 | 451.00 | 2024-12-28 | 83 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-02-27 | 83 | 1 | 4 | Actual |
| 37747 | 296.54 | 2025-02-27 | 83 | 6 | 8 | Actual |
| 36598 | 219.27 | 2025-01-28 | 83 | 6 | 8 | Actual |
| 2746 | 100.00 | 2022-06-30 | 83 | 1 | 6 | Budget |
| 33346 | 113.53 | 2024-10-29 | 83 | 6 | 11 | Actual |
| 36273 | 36.00 | 2025-01-28 | 83 | 2 | 6 | Actual |
| 23942 | 18.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
| 29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
| 10691 | 100.00 | 2023-01-28 | 83 | 3 | 6 | Budget |
| 20339 | 25.23 | 2023-10-30 | 83 | 2 | 11 | Actual |
| 95 | 90.00 | 2022-04-29 | 83 | 6 | 3 | Budget |
| 34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 22991 | 60.00 | 2024-01-28 | 83 | 4 | 6 | Actual |
| 5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
| 27048 | 281.00 | 2024-05-29 | 83 | 1 | 5 | Actual |
| 2208 | 90.00 | 2022-05-30 | 83 | 6 | 8 | Budget |
| 18009 | 83.00 | 2023-08-30 | 83 | 6 | 6 | Actual |
| 4663 | 42.00 | 2022-08-30 | 83 | 7 | 3 | Actual |
| 4584 | 74.00 | 2022-08-30 | 83 | 6 | 3 | Actual |
| 17331 | 56.08 | 2023-07-30 | 83 | 4 | 11 | Actual |
| 18220 | 210.18 | 2023-08-30 | 83 | 6 | 8 | Actual |
| 32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
| 20512 | 8.21 | 2023-10-30 | 83 | 1 | 12 | Actual |
| 18569 | 419.00 | 2023-09-29 | 83 | 1 | 3 | Actual |
| 835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 38864 | 179.87 | 2025-03-30 | 83 | 2 | 8 | Actual |
| 11498 | 169.00 | 2023-02-27 | 83 | 6 | 4 | Actual |
| 26117 | 48.00 | 2024-04-28 | 83 | 5 | 6 | Actual |
| 15265 | 13.53 | 2023-05-30 | 83 | 2 | 11 | Actual |
Generated 2025-05-30 02:45:29.261 UTC