[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 825 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3732 | 167.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
| 24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
| 13239 | 177.00 | 2023-03-30 | 83 | 6 | 7 | Actual |
| 12236 | 80.00 | 2023-02-27 | 83 | 2 | 8 | Budget |
| 25141 | 306.00 | 2024-03-29 | 83 | 1 | 7 | Actual |
| 28810 | 22.04 | 2024-06-29 | 83 | 5 | 11 | Actual |
| 4260 | 200.00 | 2022-07-30 | 83 | 6 | 7 | Budget |
| 34733 | 141.61 | 2024-11-29 | 83 | 6 | 13 | Actual |
| 11719 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
| 4012 | 100.00 | 2022-07-30 | 83 | 4 | 6 | Budget |
| 22818 | 173.00 | 2024-01-28 | 83 | 1 | 5 | Actual |
| 29585 | 102.00 | 2024-07-29 | 83 | 6 | 6 | Actual |
| 32763 | 282.00 | 2024-10-29 | 83 | 6 | 5 | Actual |
| 12705 | 215.00 | 2023-03-30 | 83 | 1 | 5 | Actual |
| 4059 | 60.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
| 9992 | 90.00 | 2022-12-28 | 83 | 2 | 8 | Budget |
| 19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
| 7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
| 12706 | 200.00 | 2023-03-30 | 83 | 1 | 5 | Budget |
| 21421 | 53.95 | 2023-11-30 | 83 | 4 | 11 | Actual |
| 283 | 100.00 | 2022-04-29 | 83 | 6 | 4 | Budget |
| 31391 | 402.00 | 2024-09-28 | 83 | 1 | 3 | Actual |
| 30981 | 148.63 | 2024-08-29 | 83 | 1 | 11 | Actual |
| 15501 | 408.00 | 2023-06-30 | 83 | 1 | 3 | Actual |
| 27929 | 243.36 | 2024-05-29 | 83 | 6 | 13 | Actual |
| 17600 | 237.00 | 2023-08-30 | 83 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
| 32215 | 36.93 | 2024-09-28 | 83 | 5 | 11 | Actual |
| 29294 | 222.00 | 2024-07-29 | 83 | 6 | 4 | Actual |
| 8879 | 135.93 | 2022-11-30 | 83 | 2 | 8 | Actual |
| 33312 | 72.04 | 2024-10-29 | 83 | 4 | 11 | Actual |
Generated 2025-05-29 14:02:30.847 UTC