[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 848 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2997 | 100.00 | 2022-06-25 | 83 | 6 | 6 | Budget |
| 27778 | 27.36 | 2024-05-24 | 83 | 2 | 12 | Actual |
| 12565 | 200.00 | 2023-03-25 | 83 | 1 | 4 | Budget |
| 23200 | 285.93 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 18333 | 37.99 | 2023-08-25 | 83 | 3 | 11 | Actual |
| 26928 | 95.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
| 15621 | 183.00 | 2023-06-25 | 83 | 1 | 4 | Actual |
| 21013 | 79.00 | 2023-11-25 | 83 | 4 | 6 | Actual |
| 35885 | 162.66 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 11909 | 45.00 | 2023-02-22 | 83 | 5 | 6 | Actual |
| 23228 | 152.60 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 3543 | 40.00 | 2022-07-25 | 83 | 7 | 3 | Actual |
| 10457 | 200.00 | 2023-01-23 | 83 | 1 | 5 | Budget |
| 25613 | 10.33 | 2024-03-24 | 83 | 6 | 12 | Actual |
| 1084 | 90.00 | 2022-04-24 | 83 | 6 | 8 | Budget |
| 25382 | 13.53 | 2024-03-24 | 83 | 2 | 11 | Actual |
| 38240 | 375.00 | 2025-03-25 | 83 | 1 | 3 | Actual |
| 38395 | 235.00 | 2025-03-25 | 83 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 3464 | 79.00 | 2022-07-25 | 83 | 6 | 3 | Actual |
| 21573 | 14.59 | 2023-11-25 | 83 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 13099 | 101.00 | 2023-03-25 | 83 | 6 | 6 | Actual |
| 38488 | 293.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 24111 | 251.00 | 2024-02-22 | 83 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-03-24 | 83 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-05-25 | 83 | 2 | 6 | Actual |
| 5137 | 65.00 | 2022-08-25 | 83 | 4 | 6 | Actual |
| 22370 | 35.87 | 2023-12-23 | 83 | 2 | 11 | Actual |
| 30598 | 60.00 | 2024-08-24 | 83 | 2 | 6 | Actual |
Generated 2025-05-24 11:47:00.642 UTC