[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 856 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20627 | 372.00 | 2023-11-28 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2024-06-27 | 83 | 6 | 13 | Actual |
| 14908 | 64.00 | 2023-05-28 | 83 | 4 | 6 | Actual |
| 7754 | 90.00 | 2022-10-28 | 83 | 2 | 8 | Budget |
| 3138 | 100.00 | 2022-06-28 | 83 | 6 | 7 | Budget |
| 2473 | 285.00 | 2022-06-28 | 83 | 1 | 4 | Actual |
| 34825 | 224.00 | 2024-12-26 | 83 | 6 | 3 | Actual |
| 26990 | 240.00 | 2024-05-27 | 83 | 6 | 4 | Actual |
| 30626 | 120.00 | 2024-08-27 | 83 | 3 | 6 | Actual |
| 12705 | 215.00 | 2023-03-28 | 83 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
| 33551 | 148.62 | 2024-10-27 | 83 | 2 | 13 | Actual |
| 9478 | 100.00 | 2022-12-26 | 83 | 1 | 6 | Budget |
| 21339 | 62.46 | 2023-11-28 | 83 | 1 | 11 | Actual |
| 38653 | 75.00 | 2025-03-28 | 83 | 5 | 6 | Actual |
| 10054 | 164.72 | 2022-12-26 | 83 | 6 | 8 | Actual |
| 18009 | 83.00 | 2023-08-28 | 83 | 6 | 6 | Actual |
| 7286 | 60.00 | 2022-10-28 | 83 | 2 | 6 | Budget |
| 37451 | 120.00 | 2025-02-25 | 83 | 3 | 6 | Actual |
| 3265 | 114.72 | 2022-06-28 | 83 | 2 | 8 | Actual |
| 31302 | 155.64 | 2024-08-27 | 83 | 2 | 13 | Actual |
| 23375 | 45.44 | 2024-01-26 | 83 | 3 | 11 | Actual |
| 26627 | 14.59 | 2024-04-26 | 83 | 1 | 12 | Actual |
| 38864 | 179.87 | 2025-03-28 | 83 | 2 | 8 | Actual |
| 11639 | 189.00 | 2023-02-25 | 83 | 6 | 5 | Actual |
| 17897 | 32.00 | 2023-08-28 | 83 | 2 | 6 | Actual |
| 10738 | 100.00 | 2023-01-26 | 83 | 4 | 6 | Budget |
| 8879 | 135.93 | 2022-11-28 | 83 | 2 | 8 | Actual |
| 17925 | 125.00 | 2023-08-28 | 83 | 3 | 6 | Actual |
| 33853 | 252.00 | 2024-11-27 | 83 | 1 | 5 | Actual |
| 15319 | 50.76 | 2023-05-28 | 83 | 4 | 11 | Actual |
Generated 2025-05-28 01:57:24.554 UTC