[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 933 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9077 | 86.00 | 2022-12-09 | 83 | 6 | 3 | Actual |
| 22548 | 17.78 | 2023-12-09 | 83 | 6 | 12 | Actual |
| 25581 | 6.08 | 2024-03-10 | 83 | 2 | 12 | Actual |
| 5460 | 200.00 | 2022-08-11 | 83 | 1 | 8 | Budget |
| 3590 | 280.00 | 2022-07-11 | 83 | 1 | 4 | Budget |
| 12565 | 200.00 | 2023-03-11 | 83 | 1 | 4 | Budget |
| 30149 | 69.67 | 2024-07-10 | 83 | 1 | 13 | Actual |
| 17249 | 70.97 | 2023-07-11 | 83 | 1 | 11 | Actual |
| 22165 | 225.00 | 2023-12-09 | 83 | 6 | 7 | Actual |
| 13038 | 60.00 | 2023-03-11 | 83 | 5 | 6 | Budget |
| 35096 | 102.00 | 2024-12-09 | 83 | 1 | 6 | Actual |
| 5381 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
| 15292 | 33.74 | 2023-05-11 | 83 | 3 | 11 | Actual |
| 21749 | 196.00 | 2023-12-09 | 83 | 1 | 4 | Actual |
| 19689 | 94.00 | 2023-10-11 | 83 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-03-11 | 83 | 6 | 6 | Actual |
| 33110 | 425.33 | 2024-10-10 | 83 | 1 | 8 | Actual |
| 8690 | 200.00 | 2022-11-11 | 83 | 1 | 7 | Budget |
| 11862 | 86.00 | 2023-02-08 | 83 | 4 | 6 | Actual |
| 13543 | 250.00 | 2023-04-10 | 83 | 6 | 3 | Actual |
| 18421 | 48.63 | 2023-08-11 | 83 | 6 | 11 | Actual |
| 8551 | 72.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
| 29642 | 383.00 | 2024-07-10 | 83 | 1 | 7 | Actual |
| 17925 | 125.00 | 2023-08-11 | 83 | 3 | 6 | Actual |
| 19541 | 11.40 | 2023-09-10 | 83 | 6 | 12 | Actual |
| 33945 | 133.00 | 2024-11-10 | 83 | 1 | 6 | Actual |
| 32161 | 92.25 | 2024-09-09 | 83 | 3 | 11 | Actual |
| 15593 | 60.00 | 2023-06-11 | 83 | 7 | 3 | Actual |
| 6507 | 200.00 | 2022-09-10 | 83 | 6 | 7 | Budget |
| 3323 | 155.63 | 2022-06-11 | 83 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-08-11 | 83 | 2 | 8 | Actual |
Generated 2025-05-10 19:27:43.991 UTC