[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 854 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30678 | 58.00 | 2024-08-19 | 83 | 5 | 6 | Actual |
| 835 | 200.00 | 2022-04-19 | 83 | 1 | 7 | Budget |
| 12846 | 109.00 | 2023-03-20 | 83 | 1 | 6 | Actual |
| 32188 | 108.21 | 2024-09-18 | 83 | 4 | 11 | Actual |
| 12944 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 12626 | 182.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 21339 | 62.46 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 33972 | 40.00 | 2024-11-19 | 83 | 2 | 6 | Actual |
| 3966 | 136.00 | 2022-07-20 | 83 | 3 | 6 | Actual |
| 8220 | 200.00 | 2022-11-20 | 83 | 1 | 5 | Budget |
| 32763 | 282.00 | 2024-10-19 | 83 | 6 | 5 | Actual |
| 25141 | 306.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 5508 | 160.18 | 2022-08-20 | 83 | 2 | 8 | Actual |
| 15834 | 20.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 1881 | 100.00 | 2022-05-20 | 83 | 6 | 6 | Budget |
| 30889 | 207.15 | 2024-08-19 | 83 | 2 | 8 | Actual |
| 30357 | 94.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 35236 | 101.00 | 2024-12-18 | 83 | 6 | 6 | Actual |
| 21161 | 178.00 | 2023-11-20 | 83 | 6 | 7 | Actual |
| 29526 | 88.00 | 2024-07-19 | 83 | 4 | 6 | Actual |
| 7336 | 138.00 | 2022-10-20 | 83 | 3 | 6 | Actual |
| 5569 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
| 35386 | 466.24 | 2024-12-18 | 83 | 1 | 8 | Actual |
| 25436 | 34.80 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 19070 | 265.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 3324 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 11171 | 100.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 4013 | 101.00 | 2022-07-20 | 83 | 4 | 6 | Actual |
| 12991 | 100.00 | 2023-03-20 | 83 | 4 | 6 | Budget |
| 22937 | 21.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
Generated 2025-05-20 00:35:36.821 UTC