[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 748 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31391 | 402.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
| 22424 | 53.95 | 2023-12-29 | 83 | 4 | 11 | Actual |
| 24582 | 12.46 | 2024-02-28 | 83 | 6 | 12 | Actual |
| 6961 | 200.00 | 2022-10-31 | 83 | 1 | 4 | Budget |
| 36033 | 69.00 | 2025-01-29 | 83 | 7 | 3 | Actual |
| 15117 | 384.42 | 2023-05-31 | 83 | 1 | 8 | Actual |
| 14175 | 167.75 | 2023-04-30 | 83 | 6 | 8 | Actual |
| 5836 | 280.00 | 2022-09-30 | 83 | 1 | 4 | Budget |
| 23050 | 95.00 | 2024-01-29 | 83 | 6 | 6 | Actual |
| 17925 | 125.00 | 2023-08-31 | 83 | 3 | 6 | Actual |
| 9202 | 200.00 | 2022-12-29 | 83 | 1 | 4 | Budget |
| 22910 | 89.00 | 2024-01-29 | 83 | 1 | 6 | Actual |
| 3542 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Budget |
| 11498 | 169.00 | 2023-02-28 | 83 | 6 | 4 | Actual |
| 29174 | 217.00 | 2024-07-30 | 83 | 6 | 3 | Actual |
| 28106 | 493.00 | 2024-06-30 | 83 | 1 | 4 | Actual |
| 23429 | 14.59 | 2024-01-29 | 83 | 5 | 11 | Actual |
| 9478 | 100.00 | 2022-12-29 | 83 | 1 | 6 | Budget |
| 18723 | 137.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
| 21367 | 34.80 | 2023-12-01 | 83 | 2 | 11 | Actual |
| 10515 | 146.00 | 2023-01-29 | 83 | 6 | 5 | Actual |
| 18781 | 131.00 | 2023-09-30 | 83 | 1 | 5 | Actual |
| 37887 | 120.97 | 2025-02-28 | 83 | 4 | 11 | Actual |
| 2530 | 147.00 | 2022-07-01 | 83 | 6 | 4 | Actual |
| 15914 | 57.00 | 2023-07-01 | 83 | 5 | 6 | Actual |
| 12189 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
| 505 | 133.00 | 2022-04-30 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2023-09-30 | 83 | 6 | 12 | Actual |
| 26304 | 542.00 | 2024-04-29 | 83 | 1 | 8 | Actual |
| 3868 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Budget |
| 31639 | 266.00 | 2024-09-29 | 83 | 6 | 5 | Actual |
Generated 2025-05-30 22:57:48.060 UTC