[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 763 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30208 | 155.64 | 2024-07-30 | 83 | 6 | 13 | Actual |
| 38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
| 31928 | 311.00 | 2024-09-29 | 83 | 6 | 7 | Actual |
| 8610 | 112.00 | 2022-12-01 | 83 | 6 | 6 | Actual |
| 25084 | 95.00 | 2024-03-30 | 83 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-04-30 | 83 | 1 | 8 | Budget |
| 10193 | 80.00 | 2023-01-29 | 83 | 6 | 3 | Budget |
| 12846 | 109.00 | 2023-03-31 | 83 | 1 | 6 | Actual |
| 16039 | 230.00 | 2023-07-01 | 83 | 6 | 7 | Actual |
| 6834 | 103.00 | 2022-10-31 | 83 | 6 | 3 | Actual |
| 16125 | 157.14 | 2023-07-01 | 83 | 2 | 8 | Actual |
| 33887 | 271.00 | 2024-11-30 | 83 | 6 | 5 | Actual |
| 18066 | 268.00 | 2023-08-31 | 83 | 1 | 7 | Actual |
| 30711 | 90.00 | 2024-08-30 | 83 | 6 | 6 | Actual |
| 21749 | 196.00 | 2023-12-29 | 83 | 1 | 4 | Actual |
| 23200 | 285.93 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 25463 | 26.29 | 2024-03-30 | 83 | 5 | 11 | Actual |
| 29294 | 222.00 | 2024-07-30 | 83 | 6 | 4 | Actual |
| 11172 | 149.57 | 2023-01-29 | 83 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-04-30 | 83 | 1 | 8 | Actual |
| 7755 | 116.23 | 2022-10-31 | 83 | 2 | 8 | Actual |
| 5321 | 200.00 | 2022-08-31 | 83 | 1 | 7 | Budget |
| 28198 | 264.00 | 2024-06-30 | 83 | 1 | 5 | Actual |
| 13900 | 70.00 | 2023-04-30 | 83 | 4 | 6 | Actual |
| 32014 | 257.15 | 2024-09-29 | 83 | 2 | 8 | Actual |
| 1629 | 111.00 | 2022-05-31 | 83 | 1 | 6 | Actual |
| 18009 | 83.00 | 2023-08-31 | 83 | 6 | 6 | Actual |
| 35 | 123.00 | 2022-04-30 | 83 | 1 | 3 | Actual |
| 31894 | 371.00 | 2024-09-29 | 83 | 1 | 7 | Actual |
| 552 | 40.00 | 2022-04-30 | 83 | 2 | 6 | Budget |
| 7159 | 200.00 | 2022-10-31 | 83 | 6 | 5 | Budget |
Generated 2025-05-31 00:38:57.219 UTC