[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 943 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29642 | 383.00 | 2024-07-24 | 83 | 1 | 7 | Actual |
| 6367 | 79.00 | 2022-09-24 | 83 | 6 | 6 | Actual |
| 5789 | 42.00 | 2022-09-24 | 83 | 7 | 3 | Actual |
| 18929 | 105.00 | 2023-09-24 | 83 | 3 | 6 | Actual |
| 2844 | 150.00 | 2022-06-25 | 83 | 3 | 6 | Actual |
| 16946 | 46.00 | 2023-07-25 | 83 | 5 | 6 | Actual |
| 14235 | 67.78 | 2023-04-24 | 83 | 1 | 11 | Actual |
| 26117 | 48.00 | 2024-04-23 | 83 | 5 | 6 | Actual |
| 21482 | 51.82 | 2023-11-25 | 83 | 6 | 11 | Actual |
| 22251 | 148.05 | 2023-12-23 | 83 | 2 | 8 | Actual |
| 23915 | 113.00 | 2024-02-22 | 83 | 1 | 6 | Actual |
| 30420 | 310.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 33640 | 344.00 | 2024-11-24 | 83 | 1 | 3 | Actual |
| 9155 | 30.00 | 2022-12-23 | 83 | 7 | 3 | Budget |
| 8220 | 200.00 | 2022-11-25 | 83 | 1 | 5 | Budget |
| 11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 5976 | 206.00 | 2022-09-24 | 83 | 1 | 5 | Actual |
| 8457 | 100.00 | 2022-11-25 | 83 | 3 | 6 | Budget |
| 38005 | 86.93 | 2025-02-22 | 83 | 1 | 12 | Actual |
| 4339 | 219.27 | 2022-07-25 | 83 | 1 | 8 | Actual |
| 7383 | 93.00 | 2022-10-25 | 83 | 4 | 6 | Actual |
| 30057 | 25.23 | 2024-07-24 | 83 | 2 | 12 | Actual |
| 12626 | 182.00 | 2023-03-25 | 83 | 6 | 4 | Actual |
| 35506 | 146.51 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 22457 | 84.80 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 25950 | 202.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 4710 | 280.00 | 2022-08-25 | 83 | 1 | 4 | Budget |
| 38488 | 293.00 | 2025-03-25 | 83 | 6 | 5 | Actual |
| 25354 | 86.93 | 2024-03-24 | 83 | 1 | 11 | Actual |
| 20512 | 8.21 | 2023-10-25 | 83 | 1 | 12 | Actual |
| 38864 | 179.87 | 2025-03-25 | 83 | 2 | 8 | Actual |
Generated 2025-05-24 03:52:17.344 UTC