[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 778 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36855 | 96.51 | 2025-02-10 | 83 | 1 | 12 | Actual |
| 15536 | 197.00 | 2023-07-13 | 83 | 6 | 3 | Actual |
| 32248 | 101.82 | 2024-10-11 | 83 | 6 | 11 | Actual |
| 13366 | 146.54 | 2023-04-12 | 83 | 2 | 8 | Actual |
| 3917 | 64.00 | 2022-08-12 | 83 | 2 | 6 | Actual |
| 9017 | 127.00 | 2023-01-10 | 83 | 1 | 3 | Actual |
| 29677 | 273.00 | 2024-08-11 | 83 | 6 | 7 | Actual |
| 8140 | 200.00 | 2022-12-13 | 83 | 6 | 4 | Budget |
| 4710 | 280.00 | 2022-09-12 | 83 | 1 | 4 | Budget |
| 35767 | 225.23 | 2025-01-10 | 83 | 6 | 12 | Actual |
| 21161 | 178.00 | 2023-12-13 | 83 | 6 | 7 | Actual |
| 21394 | 56.08 | 2023-12-13 | 83 | 3 | 11 | Actual |
| 6775 | 155.00 | 2022-11-12 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-06-11 | 83 | 6 | 6 | Actual |
| 7383 | 93.00 | 2022-11-12 | 83 | 4 | 6 | Actual |
| 28783 | 96.51 | 2024-07-12 | 83 | 4 | 11 | Actual |
| 9077 | 86.00 | 2023-01-10 | 83 | 6 | 3 | Actual |
| 23228 | 152.60 | 2024-02-10 | 83 | 2 | 8 | Actual |
| 3465 | 80.00 | 2022-08-12 | 83 | 6 | 3 | Budget |
| 2890 | 100.00 | 2022-07-13 | 83 | 4 | 6 | Budget |
| 29082 | 155.64 | 2024-07-12 | 83 | 6 | 13 | Actual |
| 5836 | 280.00 | 2022-10-12 | 83 | 1 | 4 | Budget |
| 21367 | 34.80 | 2023-12-13 | 83 | 2 | 11 | Actual |
| 17565 | 397.00 | 2023-09-12 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-03-12 | 83 | 6 | 7 | Actual |
| 22457 | 84.80 | 2024-01-10 | 83 | 6 | 11 | Actual |
| 17157 | 126.84 | 2023-08-12 | 83 | 2 | 8 | Actual |
| 37947 | 123.10 | 2025-03-12 | 83 | 6 | 11 | Actual |
| 13319 | 200.00 | 2023-04-12 | 83 | 1 | 8 | Budget |
| 21219 | 395.03 | 2023-12-13 | 83 | 1 | 8 | Actual |
| 31391 | 402.00 | 2024-10-11 | 83 | 1 | 3 | Actual |
Generated 2025-06-11 09:55:12.912 UTC