[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 932 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9623 | 77.00 | 2023-01-19 | 83 | 4 | 6 | Actual |
| 20393 | 49.70 | 2023-11-21 | 83 | 4 | 11 | Actual |
| 31639 | 266.00 | 2024-10-20 | 83 | 6 | 5 | Actual |
| 33258 | 69.91 | 2024-11-20 | 83 | 2 | 11 | Actual |
| 34353 | 215.66 | 2024-12-21 | 83 | 1 | 11 | Actual |
| 36273 | 36.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 16979 | 98.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
| 20747 | 241.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 1881 | 100.00 | 2022-06-21 | 83 | 6 | 6 | Budget |
| 37033 | 157.40 | 2025-02-19 | 83 | 6 | 13 | Actual |
| 8281 | 140.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-10-21 | 83 | 2 | 12 | Actual |
| 10692 | 141.00 | 2023-02-19 | 83 | 3 | 6 | Actual |
| 21960 | 31.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 505 | 133.00 | 2022-05-21 | 83 | 1 | 6 | Actual |
| 7430 | 39.00 | 2022-11-21 | 83 | 5 | 6 | Actual |
| 18689 | 220.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 755 | 100.00 | 2022-05-21 | 83 | 6 | 6 | Budget |
| 31752 | 143.00 | 2024-10-20 | 83 | 3 | 6 | Actual |
| 7429 | 50.00 | 2022-11-21 | 83 | 5 | 6 | Budget |
| 4852 | 209.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 29174 | 217.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 28318 | 34.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 9017 | 127.00 | 2023-01-19 | 83 | 1 | 3 | Actual |
| 7706 | 200.00 | 2022-11-21 | 83 | 1 | 8 | Budget |
| 13427 | 100.00 | 2023-04-21 | 83 | 6 | 8 | Budget |
| 33110 | 425.33 | 2024-11-20 | 83 | 1 | 8 | Actual |
| 34496 | 167.78 | 2024-12-21 | 83 | 6 | 11 | Actual |
| 34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 34141 | 387.00 | 2024-12-21 | 83 | 1 | 7 | Actual |
Generated 2025-06-20 18:54:34.101 UTC