[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1036 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19392 | 28.42 | 2023-09-23 | 83 | 5 | 11 | Actual |
| 27604 | 128.42 | 2024-05-23 | 83 | 3 | 11 | Actual |
| 23200 | 285.93 | 2024-01-22 | 83 | 1 | 8 | Actual |
| 16360 | 43.31 | 2023-06-24 | 83 | 6 | 11 | Actual |
| 12991 | 100.00 | 2023-03-24 | 83 | 4 | 6 | Budget |
| 3324 | 90.00 | 2022-06-24 | 83 | 6 | 8 | Budget |
| 4445 | 157.14 | 2022-07-24 | 83 | 6 | 8 | Actual |
| 8140 | 200.00 | 2022-11-24 | 83 | 6 | 4 | Budget |
| 36301 | 144.00 | 2025-01-22 | 83 | 3 | 6 | Actual |
| 8610 | 112.00 | 2022-11-24 | 83 | 6 | 6 | Actual |
| 38033 | 23.10 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 7755 | 116.23 | 2022-10-24 | 83 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-02-21 | 83 | 1 | 8 | Budget |
| 25436 | 34.80 | 2024-03-23 | 83 | 4 | 11 | Actual |
| 12627 | 200.00 | 2023-03-24 | 83 | 6 | 4 | Budget |
| 13428 | 191.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 1223 | 90.00 | 2022-05-24 | 83 | 6 | 3 | Budget |
| 2795 | 29.00 | 2022-06-24 | 83 | 2 | 6 | Actual |
| 20719 | 50.00 | 2023-11-24 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 3137 | 138.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 20959 | 30.00 | 2023-11-24 | 83 | 2 | 6 | Actual |
| 23142 | 257.00 | 2024-01-22 | 83 | 6 | 7 | Actual |
| 5137 | 65.00 | 2022-08-24 | 83 | 4 | 6 | Actual |
| 11171 | 100.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 3402 | 100.00 | 2022-07-24 | 83 | 1 | 3 | Budget |
| 1487 | 200.00 | 2022-05-24 | 83 | 1 | 5 | Budget |
| 5837 | 278.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
| 19510 | 6.08 | 2023-09-23 | 83 | 2 | 12 | Actual |
Generated 2025-05-23 18:21:19.597 UTC