[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23764 | 167.00 | 2024-02-06 | 83 | 6 | 4 | Actual |
| 17812 | 167.00 | 2023-08-09 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2024-10-08 | 83 | 2 | 11 | Actual |
| 11862 | 86.00 | 2023-02-06 | 83 | 4 | 6 | Actual |
| 13177 | 174.00 | 2023-03-09 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2022-06-09 | 83 | 6 | 7 | Budget |
| 19392 | 28.42 | 2023-09-08 | 83 | 5 | 11 | Actual |
| 31511 | 423.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
| 34234 | 466.24 | 2024-11-08 | 83 | 1 | 8 | Actual |
| 8938 | 105.63 | 2022-11-09 | 83 | 6 | 8 | Actual |
| 28346 | 163.00 | 2024-06-08 | 83 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
| 6775 | 155.00 | 2022-10-09 | 83 | 1 | 3 | Actual |
| 12517 | 30.00 | 2023-03-09 | 83 | 7 | 3 | Budget |
| 8408 | 60.00 | 2022-11-09 | 83 | 2 | 6 | Budget |
| 10983 | 178.00 | 2023-01-07 | 83 | 6 | 7 | Actual |
| 25698 | 293.00 | 2024-04-07 | 83 | 1 | 3 | Actual |
| 19338 | 22.04 | 2023-09-08 | 83 | 3 | 11 | Actual |
| 30678 | 58.00 | 2024-08-08 | 83 | 5 | 6 | Actual |
| 33138 | 210.18 | 2024-10-08 | 83 | 2 | 8 | Actual |
| 31804 | 60.00 | 2024-09-07 | 83 | 5 | 6 | Actual |
| 13874 | 84.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
| 16245 | 11.40 | 2023-06-09 | 83 | 2 | 11 | Actual |
| 1487 | 200.00 | 2022-05-09 | 83 | 1 | 5 | Budget |
| 16866 | 28.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 1024 | 90.00 | 2022-04-08 | 83 | 2 | 8 | Budget |
| 13038 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
| 7021 | 200.00 | 2022-10-09 | 83 | 6 | 4 | Budget |
| 10691 | 100.00 | 2023-01-07 | 83 | 3 | 6 | Budget |
| 19717 | 192.00 | 2023-10-09 | 83 | 1 | 4 | Actual |
| 7489 | 100.00 | 2022-10-09 | 83 | 6 | 6 | Budget |
Generated 2025-05-08 23:16:47.498 UTC