[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32902 | 97.00 | 2025-04-04 | 83 | 4 | 6 | Actual |
| 27778 | 27.36 | 2024-11-02 | 83 | 2 | 12 | Actual |
| 35414 | 217.75 | 2025-06-03 | 83 | 2 | 8 | Actual |
| 9202 | 200.00 | 2023-06-03 | 83 | 1 | 4 | Budget |
| 29500 | 153.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 24674 | 223.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
| 32961 | 129.00 | 2025-04-04 | 83 | 6 | 6 | Actual |
| 11719 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Budget |
| 22991 | 60.00 | 2024-07-03 | 83 | 4 | 6 | Actual |
| 28198 | 264.00 | 2024-12-03 | 83 | 1 | 5 | Actual |
| 4993 | 100.00 | 2023-02-03 | 83 | 1 | 6 | Budget |
| 37713 | 304.12 | 2025-08-03 | 83 | 2 | 8 | Actual |
| 38653 | 75.00 | 2025-09-03 | 83 | 5 | 6 | Actual |
| 4199 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
| 12377 | 100.00 | 2023-09-03 | 83 | 1 | 3 | Budget |
| 11968 | 93.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 9865 | 139.00 | 2023-06-03 | 83 | 6 | 7 | Actual |
| 16125 | 157.14 | 2023-12-04 | 83 | 2 | 8 | Actual |
| 10271 | 30.00 | 2023-07-04 | 83 | 7 | 3 | Budget |
| 25354 | 86.93 | 2024-09-02 | 83 | 1 | 11 | Actual |
| 33466 | 170.98 | 2025-04-04 | 83 | 6 | 12 | Actual |
| 12565 | 200.00 | 2023-09-03 | 83 | 1 | 4 | Budget |
| 22697 | 87.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
| 5896 | 200.00 | 2023-03-05 | 83 | 6 | 4 | Budget |
| 6307 | 51.00 | 2023-03-05 | 83 | 5 | 6 | Actual |
| 35767 | 225.23 | 2025-06-03 | 83 | 6 | 12 | Actual |
| 37685 | 454.12 | 2025-08-03 | 83 | 1 | 8 | Actual |
| 9992 | 90.00 | 2023-06-03 | 83 | 2 | 8 | Budget |
| 14967 | 79.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 39277 | 122.31 | 2025-09-03 | 83 | 1 | 13 | Actual |
| 33524 | 134.59 | 2025-04-04 | 83 | 1 | 13 | Actual |
Generated 2025-11-02 13:35:13.009 UTC