[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 72 SHUFFLE < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28643 | 214.72 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2023-06-25 | 83 | 6 | 6 | Budget |
| 19191 | 190.48 | 2024-04-23 | 83 | 2 | 8 | Actual |
| 3965 | 100.00 | 2023-02-22 | 83 | 3 | 6 | Budget |
| 16781 | 185.00 | 2024-02-22 | 83 | 6 | 5 | Actual |
| 36855 | 96.51 | 2025-08-23 | 83 | 1 | 12 | Actual |
| 13874 | 84.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 19689 | 94.00 | 2024-05-24 | 83 | 7 | 3 | Actual |
| 28398 | 69.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 10844 | 115.00 | 2023-08-23 | 83 | 6 | 6 | Actual |
| 18816 | 185.00 | 2024-04-23 | 83 | 6 | 5 | Actual |
| 11719 | 100.00 | 2023-09-22 | 83 | 1 | 6 | Budget |
| 31426 | 215.00 | 2025-04-23 | 83 | 6 | 3 | Actual |
| 3732 | 167.00 | 2023-02-22 | 83 | 1 | 5 | Actual |
| 38275 | 211.00 | 2025-10-23 | 83 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 36273 | 36.00 | 2025-08-23 | 83 | 2 | 6 | Actual |
| 12944 | 100.00 | 2023-10-23 | 83 | 3 | 6 | Budget |
| 32902 | 97.00 | 2025-05-24 | 83 | 4 | 6 | Actual |
| 22910 | 89.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 27220 | 106.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 20570 | 15.65 | 2024-05-24 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-10-23 | 83 | 1 | 4 | Budget |
| 17977 | 36.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
| 13664 | 153.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 15237 | 80.55 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 4387 | 178.36 | 2023-02-22 | 83 | 2 | 8 | Actual |
| 29500 | 153.00 | 2025-02-21 | 83 | 3 | 6 | Actual |
| 5460 | 200.00 | 2023-03-25 | 83 | 1 | 8 | Budget |
| 14967 | 79.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
Generated 2025-12-22 06:12:04.992 UTC