[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 784 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 282 | 165.00 | 2022-05-04 | 83 | 6 | 4 | Actual |
| 18604 | 202.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
| 34141 | 387.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 26719 | 74.94 | 2024-05-03 | 83 | 1 | 13 | Actual |
| 18421 | 48.63 | 2023-09-04 | 83 | 6 | 11 | Actual |
| 9526 | 60.00 | 2023-01-02 | 83 | 2 | 6 | Budget |
| 8457 | 100.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
| 36883 | 24.16 | 2025-02-02 | 83 | 2 | 12 | Actual |
| 15914 | 57.00 | 2023-07-05 | 83 | 5 | 6 | Actual |
| 28701 | 185.87 | 2024-07-04 | 83 | 1 | 11 | Actual |
| 23429 | 14.59 | 2024-02-02 | 83 | 5 | 11 | Actual |
| 12944 | 100.00 | 2023-04-04 | 83 | 3 | 6 | Budget |
| 32848 | 34.00 | 2024-11-03 | 83 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-03-03 | 83 | 4 | 11 | Actual |
| 38395 | 235.00 | 2025-04-04 | 83 | 6 | 4 | Actual |
| 8458 | 140.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 20782 | 145.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
| 27491 | 211.69 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 30598 | 60.00 | 2024-09-03 | 83 | 2 | 6 | Actual |
| 31752 | 143.00 | 2024-10-03 | 83 | 3 | 6 | Actual |
| 8282 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
| 36536 | 551.09 | 2025-02-02 | 83 | 1 | 8 | Actual |
| 2425 | 35.00 | 2022-07-05 | 83 | 7 | 3 | Actual |
| 29883 | 41.19 | 2024-08-03 | 83 | 2 | 11 | Actual |
| 29971 | 116.72 | 2024-08-03 | 83 | 6 | 11 | Actual |
| 27048 | 281.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 9155 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 3402 | 100.00 | 2022-08-04 | 83 | 1 | 3 | Budget |
| 13543 | 250.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 8141 | 175.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
| 6774 | 100.00 | 2022-11-04 | 83 | 1 | 3 | Budget |
Generated 2025-06-03 15:17:53.055 UTC