[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 877 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37423 | 39.00 | 2025-02-26 | 83 | 2 | 6 | Actual |
| 13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
| 32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
| 28701 | 185.87 | 2024-06-28 | 83 | 1 | 11 | Actual |
| 32306 | 124.17 | 2024-09-27 | 83 | 1 | 12 | Actual |
| 27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
| 34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
| 29139 | 397.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
| 12847 | 100.00 | 2023-03-29 | 83 | 1 | 6 | Budget |
| 32876 | 130.00 | 2024-10-28 | 83 | 3 | 6 | Actual |
| 37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
| 37210 | 471.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
| 13099 | 101.00 | 2023-03-29 | 83 | 6 | 6 | Actual |
| 4662 | 40.00 | 2022-08-29 | 83 | 7 | 3 | Budget |
| 8938 | 105.63 | 2022-11-29 | 83 | 6 | 8 | Actual |
| 37713 | 304.12 | 2025-02-26 | 83 | 2 | 8 | Actual |
| 24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
| 19957 | 111.00 | 2023-10-29 | 83 | 3 | 6 | Actual |
| 1164 | 100.00 | 2022-05-29 | 83 | 1 | 3 | Budget |
| 38984 | 73.10 | 2025-03-29 | 83 | 2 | 11 | Actual |
| 39065 | 15.65 | 2025-03-29 | 83 | 5 | 11 | Actual |
| 4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
| 16159 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
| 4260 | 200.00 | 2022-07-29 | 83 | 6 | 7 | Budget |
| 21339 | 62.46 | 2023-11-29 | 83 | 1 | 11 | Actual |
| 31097 | 126.29 | 2024-08-28 | 83 | 6 | 11 | Actual |
| 38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
| 2996 | 130.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
| 12894 | 42.00 | 2023-03-29 | 83 | 2 | 6 | Actual |
| 5183 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
| 31036 | 117.78 | 2024-08-28 | 83 | 3 | 11 | Actual |
Generated 2025-05-28 21:52:14.917 UTC