[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 894 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34582 | 43.31 | 2024-12-07 | 83 | 2 | 12 | Actual |
| 7707 | 226.84 | 2022-11-07 | 83 | 1 | 8 | Actual |
| 38743 | 397.00 | 2025-04-07 | 83 | 1 | 7 | Actual |
| 31063 | 96.51 | 2024-09-06 | 83 | 4 | 11 | Actual |
| 5711 | 83.00 | 2022-10-07 | 83 | 6 | 3 | Actual |
| 20311 | 86.93 | 2023-11-07 | 83 | 1 | 11 | Actual |
| 32848 | 34.00 | 2024-11-06 | 83 | 2 | 6 | Actual |
| 5509 | 100.00 | 2022-09-07 | 83 | 2 | 8 | Budget |
| 38686 | 117.00 | 2025-04-07 | 83 | 6 | 6 | Actual |
| 38546 | 106.00 | 2025-04-07 | 83 | 1 | 6 | Actual |
| 39304 | 231.08 | 2025-04-07 | 83 | 2 | 13 | Actual |
| 31155 | 128.42 | 2024-09-06 | 83 | 1 | 12 | Actual |
| 22370 | 35.87 | 2024-01-05 | 83 | 2 | 11 | Actual |
| 3965 | 100.00 | 2022-08-07 | 83 | 3 | 6 | Budget |
| 4339 | 219.27 | 2022-08-07 | 83 | 1 | 8 | Actual |
| 423 | 140.00 | 2022-05-07 | 83 | 6 | 5 | Actual |
| 25262 | 179.87 | 2024-04-06 | 83 | 2 | 8 | Actual |
| 19338 | 22.04 | 2023-10-07 | 83 | 3 | 11 | Actual |
| 21960 | 31.00 | 2024-01-05 | 83 | 2 | 6 | Actual |
| 29139 | 397.00 | 2024-08-06 | 83 | 1 | 3 | Actual |
| 21933 | 76.00 | 2024-01-05 | 83 | 1 | 6 | Actual |
| 33138 | 210.18 | 2024-11-06 | 83 | 2 | 8 | Actual |
| 12376 | 124.00 | 2023-04-07 | 83 | 1 | 3 | Actual |
| 1959 | 200.00 | 2022-06-07 | 83 | 1 | 7 | Budget |
| 1725 | 200.00 | 2022-06-07 | 83 | 3 | 6 | Budget |
| 16418 | 9.27 | 2023-07-08 | 83 | 1 | 12 | Actual |
| 25296 | 187.45 | 2024-04-06 | 83 | 6 | 8 | Actual |
| 21421 | 53.95 | 2023-12-08 | 83 | 4 | 11 | Actual |
| 18689 | 220.00 | 2023-10-07 | 83 | 1 | 4 | Actual |
| 2843 | 200.00 | 2022-07-08 | 83 | 3 | 6 | Budget |
| 26117 | 48.00 | 2024-05-06 | 83 | 5 | 6 | Actual |
Generated 2025-06-06 16:44:35.528 UTC