[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 1001 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37536 | 118.00 | 2025-08-07 | 83 | 6 | 6 | Actual |
| 19338 | 22.04 | 2024-03-08 | 83 | 3 | 11 | Actual |
| 23520 | 10.33 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 34176 | 222.00 | 2025-05-09 | 83 | 6 | 7 | Actual |
| 8408 | 60.00 | 2023-05-10 | 83 | 2 | 6 | Budget |
| 2938 | 59.00 | 2022-12-08 | 83 | 5 | 6 | Actual |
| 12565 | 200.00 | 2023-09-07 | 83 | 1 | 4 | Budget |
| 13239 | 177.00 | 2023-09-07 | 83 | 6 | 7 | Actual |
| 755 | 100.00 | 2022-10-07 | 83 | 6 | 6 | Budget |
| 30571 | 125.00 | 2025-02-06 | 83 | 1 | 6 | Actual |
| 37887 | 120.97 | 2025-08-07 | 83 | 4 | 11 | Actual |
| 16920 | 72.00 | 2024-01-07 | 83 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-08-07 | 83 | 5 | 6 | Actual |
| 9400 | 185.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
| 9623 | 77.00 | 2023-06-07 | 83 | 4 | 6 | Actual |
| 23915 | 113.00 | 2024-08-06 | 83 | 1 | 6 | Actual |
| 28318 | 34.00 | 2024-12-07 | 83 | 2 | 6 | Actual |
| 2208 | 90.00 | 2022-11-07 | 83 | 6 | 8 | Budget |
| 16097 | 342.00 | 2023-12-08 | 83 | 1 | 8 | Actual |
| 7628 | 200.00 | 2023-04-09 | 83 | 6 | 7 | Budget |
| 9576 | 100.00 | 2023-06-07 | 83 | 3 | 6 | Budget |
| 7815 | 80.00 | 2023-04-09 | 83 | 6 | 8 | Budget |
| 8938 | 105.63 | 2023-05-10 | 83 | 6 | 8 | Actual |
| 21448 | 11.40 | 2024-05-09 | 83 | 5 | 11 | Actual |
| 32188 | 108.21 | 2025-03-08 | 83 | 4 | 11 | Actual |
| 19510 | 6.08 | 2024-03-08 | 83 | 2 | 12 | Actual |
| 10133 | 121.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
| 23970 | 117.00 | 2024-08-06 | 83 | 3 | 6 | Actual |
| 14235 | 67.78 | 2023-10-07 | 83 | 1 | 11 | Actual |
| 28643 | 214.72 | 2024-12-07 | 83 | 6 | 8 | Actual |
| 5040 | 50.00 | 2023-02-07 | 83 | 2 | 6 | Budget |
Generated 2025-11-06 22:38:49.374 UTC