[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 866 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11251 | 158.00 | 2023-02-18 | 83 | 1 | 3 | Actual |
| 24404 | 53.95 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 32106 | 167.78 | 2024-09-19 | 83 | 1 | 11 | Actual |
| 29139 | 397.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 33285 | 76.29 | 2024-10-20 | 83 | 3 | 11 | Actual |
| 19541 | 11.40 | 2023-09-20 | 83 | 6 | 12 | Actual |
| 1677 | 49.00 | 2022-05-21 | 83 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-03-20 | 83 | 1 | 12 | Actual |
| 30057 | 25.23 | 2024-07-20 | 83 | 2 | 12 | Actual |
| 9155 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 34674 | 157.40 | 2024-11-20 | 83 | 1 | 13 | Actual |
| 37033 | 157.40 | 2025-01-19 | 83 | 6 | 13 | Actual |
| 16299 | 48.63 | 2023-06-21 | 83 | 4 | 11 | Actual |
| 22073 | 89.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-03-21 | 83 | 1 | 13 | Actual |
| 26568 | 52.89 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 35236 | 101.00 | 2024-12-19 | 83 | 6 | 6 | Actual |
| 28523 | 247.00 | 2024-06-20 | 83 | 6 | 7 | Actual |
| 30357 | 94.00 | 2024-08-20 | 83 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-04-20 | 83 | 1 | 6 | Budget |
| 10643 | 50.00 | 2023-01-19 | 83 | 2 | 6 | Budget |
| 33172 | 257.15 | 2024-10-20 | 83 | 6 | 8 | Actual |
| 6307 | 51.00 | 2022-09-20 | 83 | 5 | 6 | Actual |
| 7706 | 200.00 | 2022-10-21 | 83 | 1 | 8 | Budget |
| 22760 | 121.00 | 2024-01-19 | 83 | 6 | 4 | Actual |
| 20339 | 25.23 | 2023-10-21 | 83 | 2 | 11 | Actual |
| 7382 | 80.00 | 2022-10-21 | 83 | 4 | 6 | Budget |
| 3264 | 90.00 | 2022-06-21 | 83 | 2 | 8 | Budget |
| 36684 | 66.72 | 2025-01-19 | 83 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-03-21 | 83 | 3 | 11 | Actual |
| 12438 | 80.00 | 2023-03-21 | 83 | 6 | 3 | Budget |
Generated 2025-05-20 22:35:30.164 UTC