[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 169 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19013 | 94.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
| 19983 | 69.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 38005 | 86.93 | 2025-03-01 | 83 | 1 | 12 | Actual |
| 31928 | 311.00 | 2024-09-30 | 83 | 6 | 7 | Actual |
| 15292 | 33.74 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 16360 | 43.31 | 2023-07-02 | 83 | 6 | 11 | Actual |
| 8081 | 256.00 | 2022-12-02 | 83 | 1 | 4 | Actual |
| 15656 | 141.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 15914 | 57.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 10192 | 89.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 23915 | 113.00 | 2024-02-29 | 83 | 1 | 6 | Actual |
| 25733 | 213.00 | 2024-04-30 | 83 | 6 | 3 | Actual |
| 10785 | 60.00 | 2023-01-30 | 83 | 5 | 6 | Budget |
| 25792 | 67.00 | 2024-04-30 | 83 | 7 | 3 | Actual |
| 9527 | 51.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
| 28488 | 445.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-04-30 | 83 | 2 | 6 | Actual |
| 24886 | 147.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 19632 | 220.00 | 2023-11-01 | 83 | 6 | 3 | Actual |
| 1772 | 100.00 | 2022-06-01 | 83 | 4 | 6 | Budget |
| 12236 | 80.00 | 2023-03-01 | 83 | 2 | 8 | Budget |
| 26779 | 162.66 | 2024-04-30 | 83 | 6 | 13 | Actual |
| 12627 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 36327 | 90.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 22515 | 5.01 | 2023-12-30 | 83 | 1 | 12 | Actual |
| 3323 | 155.63 | 2022-07-02 | 83 | 6 | 8 | Actual |
| 3965 | 100.00 | 2022-08-01 | 83 | 3 | 6 | Budget |
| 20719 | 50.00 | 2023-12-02 | 83 | 7 | 3 | Actual |
| 22342 | 81.61 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 22852 | 131.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
Generated 2025-05-31 09:40:42.666 UTC