[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 933 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8409 | 55.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 9865 | 139.00 | 2023-01-14 | 83 | 6 | 7 | Actual |
| 15656 | 141.00 | 2023-07-17 | 83 | 6 | 4 | Actual |
| 18333 | 37.99 | 2023-09-16 | 83 | 3 | 11 | Actual |
| 27139 | 104.00 | 2024-06-15 | 83 | 1 | 6 | Actual |
| 30652 | 71.00 | 2024-09-15 | 83 | 4 | 6 | Actual |
| 33018 | 402.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 11910 | 60.00 | 2023-03-16 | 83 | 5 | 6 | Budget |
| 21721 | 43.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 3789 | 206.00 | 2022-08-16 | 83 | 6 | 5 | Actual |
| 9400 | 185.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 17191 | 182.90 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 25554 | 8.21 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 364 | 172.00 | 2022-05-16 | 83 | 1 | 5 | Actual |
| 12627 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 37503 | 71.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 35706 | 134.80 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 34141 | 387.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 36353 | 70.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 3216 | 200.00 | 2022-07-17 | 83 | 1 | 8 | Budget |
| 2668 | 200.00 | 2022-07-17 | 83 | 6 | 5 | Budget |
| 12565 | 200.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 5711 | 83.00 | 2022-10-16 | 83 | 6 | 3 | Actual |
| 15621 | 183.00 | 2023-07-17 | 83 | 1 | 4 | Actual |
| 3916 | 50.00 | 2022-08-16 | 83 | 2 | 6 | Budget |
| 36855 | 96.51 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 1676 | 40.00 | 2022-06-16 | 83 | 2 | 6 | Budget |
| 14113 | 338.97 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 1881 | 100.00 | 2022-06-16 | 83 | 6 | 6 | Budget |
| 35123 | 45.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 10786 | 68.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
Generated 2025-06-15 08:19:04.048 UTC