[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 738 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13038 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 35734 | 56.08 | 2024-12-24 | 83 | 2 | 12 | Actual |
| 4710 | 280.00 | 2022-08-26 | 83 | 1 | 4 | Budget |
| 20454 | 48.63 | 2023-10-26 | 83 | 6 | 11 | Actual |
| 17657 | 41.00 | 2023-08-26 | 83 | 7 | 3 | Actual |
| 15411 | 8.21 | 2023-05-26 | 83 | 1 | 12 | Actual |
| 13664 | 153.00 | 2023-04-25 | 83 | 6 | 4 | Actual |
| 37338 | 248.00 | 2025-02-23 | 83 | 6 | 5 | Actual |
| 9623 | 77.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 30626 | 120.00 | 2024-08-25 | 83 | 3 | 6 | Actual |
| 2937 | 50.00 | 2022-06-26 | 83 | 5 | 6 | Budget |
| 32821 | 144.00 | 2024-10-25 | 83 | 1 | 6 | Actual |
| 37090 | 436.00 | 2025-02-23 | 83 | 1 | 3 | Actual |
| 4199 | 200.00 | 2022-07-26 | 83 | 1 | 7 | Budget |
| 30057 | 25.23 | 2024-07-25 | 83 | 2 | 12 | Actual |
| 13428 | 191.99 | 2023-03-26 | 83 | 6 | 8 | Actual |
| 20099 | 258.00 | 2023-10-26 | 83 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-02-23 | 83 | 6 | 7 | Actual |
| 18360 | 37.99 | 2023-08-26 | 83 | 4 | 11 | Actual |
| 1300 | 30.00 | 2022-05-26 | 83 | 7 | 3 | Budget |
| 24674 | 223.00 | 2024-03-25 | 83 | 6 | 3 | Actual |
| 2347 | 90.00 | 2022-06-26 | 83 | 6 | 3 | Budget |
| 4121 | 100.00 | 2022-07-26 | 83 | 6 | 6 | Budget |
| 3869 | 129.00 | 2022-07-26 | 83 | 1 | 6 | Actual |
| 7382 | 80.00 | 2022-10-26 | 83 | 4 | 6 | Budget |
| 18479 | 11.40 | 2023-08-26 | 83 | 1 | 12 | Actual |
| 27336 | 332.00 | 2024-05-25 | 83 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-05-25 | 83 | 6 | 7 | Actual |
| 38686 | 117.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
| 15024 | 295.00 | 2023-05-26 | 83 | 1 | 7 | Actual |
| 8937 | 80.00 | 2022-11-26 | 83 | 6 | 8 | Budget |
Generated 2025-05-25 10:24:39.047 UTC