[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 944 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12517 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 36883 | 24.16 | 2025-01-31 | 83 | 2 | 12 | Actual |
| 21573 | 14.59 | 2023-12-03 | 83 | 6 | 12 | Actual |
| 27658 | 44.38 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 26956 | 372.00 | 2024-06-01 | 83 | 1 | 4 | Actual |
| 4121 | 100.00 | 2022-08-02 | 83 | 6 | 6 | Budget |
| 20420 | 28.42 | 2023-11-02 | 83 | 5 | 11 | Actual |
| 754 | 107.00 | 2022-05-02 | 83 | 6 | 6 | Actual |
| 1959 | 200.00 | 2022-06-02 | 83 | 1 | 7 | Budget |
| 12236 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 14141 | 137.45 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 21247 | 195.02 | 2023-12-03 | 83 | 2 | 8 | Actual |
| 11389 | 21.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 13098 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 695 | 50.00 | 2022-05-02 | 83 | 5 | 6 | Budget |
| 31391 | 402.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 21630 | 312.00 | 2023-12-31 | 83 | 1 | 3 | Actual |
| 15834 | 20.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 29387 | 231.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 4851 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 19717 | 192.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
| 22165 | 225.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 13178 | 200.00 | 2023-04-02 | 83 | 1 | 7 | Budget |
| 38332 | 64.00 | 2025-04-02 | 83 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 25463 | 26.29 | 2024-04-01 | 83 | 5 | 11 | Actual |
Generated 2025-06-01 07:29:20.346 UTC