[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 802 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21394 | 56.08 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 18874 | 74.00 | 2023-10-01 | 83 | 1 | 6 | Actual |
| 16445 | 5.01 | 2023-07-02 | 83 | 2 | 12 | Actual |
| 20253 | 222.30 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 20134 | 160.00 | 2023-11-01 | 83 | 6 | 7 | Actual |
| 32902 | 97.00 | 2024-10-31 | 83 | 4 | 6 | Actual |
| 175 | 30.00 | 2022-05-01 | 83 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-02-29 | 83 | 6 | 4 | Actual |
| 17392 | 80.55 | 2023-08-01 | 83 | 6 | 11 | Actual |
| 18479 | 11.40 | 2023-09-01 | 83 | 1 | 12 | Actual |
| 14018 | 197.00 | 2023-05-01 | 83 | 1 | 7 | Actual |
| 17249 | 70.97 | 2023-08-01 | 83 | 1 | 11 | Actual |
| 34554 | 110.34 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 27778 | 27.36 | 2024-05-31 | 83 | 2 | 12 | Actual |
| 28930 | 25.23 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 10378 | 135.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 37593 | 353.00 | 2025-03-01 | 83 | 1 | 7 | Actual |
| 6508 | 180.00 | 2022-10-01 | 83 | 6 | 7 | Actual |
| 7628 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 2098 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 30923 | 313.21 | 2024-08-31 | 83 | 6 | 8 | Actual |
| 8458 | 140.00 | 2022-12-02 | 83 | 3 | 6 | Actual |
| 38067 | 225.23 | 2025-03-01 | 83 | 6 | 12 | Actual |
| 21721 | 43.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
| 19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 8080 | 200.00 | 2022-12-02 | 83 | 1 | 4 | Budget |
| 7954 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Actual |
| 1628 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 30420 | 310.00 | 2024-08-31 | 83 | 6 | 4 | Actual |
Generated 2025-06-01 02:39:21.954 UTC