[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 96 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26746 | 227.57 | 2024-04-09 | 83 | 2 | 13 | Actual |
| 19717 | 192.00 | 2023-10-11 | 83 | 1 | 4 | Actual |
| 13874 | 84.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
| 4386 | 100.00 | 2022-07-11 | 83 | 2 | 8 | Budget |
| 23375 | 45.44 | 2024-01-09 | 83 | 3 | 11 | Actual |
| 17249 | 70.97 | 2023-07-11 | 83 | 1 | 11 | Actual |
| 23942 | 18.00 | 2024-02-08 | 83 | 2 | 6 | Actual |
| 20539 | 5.01 | 2023-10-11 | 83 | 2 | 12 | Actual |
| 12297 | 129.87 | 2023-02-08 | 83 | 6 | 8 | Actual |
| 10132 | 100.00 | 2023-01-09 | 83 | 1 | 3 | Budget |
| 20253 | 222.30 | 2023-10-11 | 83 | 6 | 8 | Actual |
| 30149 | 69.67 | 2024-07-10 | 83 | 1 | 13 | Actual |
| 9866 | 200.00 | 2022-12-09 | 83 | 6 | 7 | Budget |
| 38240 | 375.00 | 2025-03-11 | 83 | 1 | 3 | Actual |
| 4711 | 240.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 6587 | 200.00 | 2022-09-10 | 83 | 1 | 8 | Budget |
| 755 | 100.00 | 2022-04-10 | 83 | 6 | 6 | Budget |
| 31426 | 215.00 | 2024-09-09 | 83 | 6 | 3 | Actual |
| 29735 | 479.88 | 2024-07-10 | 83 | 1 | 8 | Actual |
| 4259 | 167.00 | 2022-07-11 | 83 | 6 | 7 | Actual |
| 8409 | 55.00 | 2022-11-11 | 83 | 2 | 6 | Actual |
| 9399 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Budget |
| 26150 | 66.00 | 2024-04-09 | 83 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-01-09 | 83 | 6 | 5 | Budget |
| 27549 | 179.49 | 2024-05-10 | 83 | 1 | 11 | Actual |
| 30571 | 125.00 | 2024-08-10 | 83 | 1 | 6 | Actual |
| 2207 | 158.66 | 2022-05-11 | 83 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-02-08 | 83 | 6 | 5 | Actual |
| 20099 | 258.00 | 2023-10-11 | 83 | 1 | 7 | Actual |
| 10845 | 100.00 | 2023-01-09 | 83 | 6 | 6 | Budget |
| 19902 | 95.00 | 2023-10-11 | 83 | 1 | 6 | Actual |
Generated 2025-05-10 21:53:03.886 UTC