[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 743 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7568 | 200.00 | 2022-10-26 | 83 | 1 | 7 | Budget |
| 21126 | 195.00 | 2023-11-26 | 83 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-06-25 | 83 | 2 | 12 | Actual |
| 7430 | 39.00 | 2022-10-26 | 83 | 5 | 6 | Actual |
| 39038 | 127.36 | 2025-03-26 | 83 | 4 | 11 | Actual |
| 18816 | 185.00 | 2023-09-25 | 83 | 6 | 5 | Actual |
| 8457 | 100.00 | 2022-11-26 | 83 | 3 | 6 | Budget |
| 5136 | 100.00 | 2022-08-26 | 83 | 4 | 6 | Budget |
| 28783 | 96.51 | 2024-06-25 | 83 | 4 | 11 | Actual |
| 30768 | 358.00 | 2024-08-25 | 83 | 1 | 7 | Actual |
| 25463 | 26.29 | 2024-03-25 | 83 | 5 | 11 | Actual |
| 1409 | 100.00 | 2022-05-26 | 83 | 6 | 4 | Budget |
| 21875 | 125.00 | 2023-12-24 | 83 | 6 | 5 | Actual |
| 15265 | 13.53 | 2023-05-26 | 83 | 2 | 11 | Actual |
| 7894 | 100.00 | 2022-11-26 | 83 | 1 | 3 | Budget |
| 6635 | 100.00 | 2022-09-25 | 83 | 2 | 8 | Budget |
| 24523 | 9.27 | 2024-02-23 | 83 | 1 | 12 | Actual |
| 32014 | 257.15 | 2024-09-24 | 83 | 2 | 8 | Actual |
| 7382 | 80.00 | 2022-10-26 | 83 | 4 | 6 | Budget |
| 16272 | 36.93 | 2023-06-26 | 83 | 3 | 11 | Actual |
| 4059 | 60.00 | 2022-07-26 | 83 | 5 | 6 | Budget |
| 34554 | 110.34 | 2024-11-25 | 83 | 1 | 12 | Actual |
| 1725 | 200.00 | 2022-05-26 | 83 | 3 | 6 | Budget |
| 38546 | 106.00 | 2025-03-26 | 83 | 1 | 6 | Actual |
| 2472 | 200.00 | 2022-06-26 | 83 | 1 | 4 | Budget |
| 19632 | 220.00 | 2023-10-26 | 83 | 6 | 3 | Actual |
| 19483 | 5.01 | 2023-09-25 | 83 | 1 | 12 | Actual |
| 5509 | 100.00 | 2022-08-26 | 83 | 2 | 8 | Budget |
| 32248 | 101.82 | 2024-09-24 | 83 | 6 | 11 | Actual |
| 364 | 172.00 | 2022-04-25 | 83 | 1 | 5 | Actual |
| 19510 | 6.08 | 2023-09-25 | 83 | 2 | 12 | Actual |
Generated 2025-05-25 19:41:51.175 UTC