[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 216 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37833 | 32.67 | 2025-02-22 | 83 | 2 | 11 | Actual |
| 34496 | 167.78 | 2024-11-24 | 83 | 6 | 11 | Actual |
| 4387 | 178.36 | 2022-07-25 | 83 | 2 | 8 | Actual |
| 9478 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 23200 | 285.93 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 2668 | 200.00 | 2022-06-25 | 83 | 6 | 5 | Budget |
| 16360 | 43.31 | 2023-06-25 | 83 | 6 | 11 | Actual |
| 10739 | 117.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 10053 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
| 34462 | 34.80 | 2024-11-24 | 83 | 5 | 11 | Actual |
| 3465 | 80.00 | 2022-07-25 | 83 | 6 | 3 | Budget |
| 5461 | 345.03 | 2022-08-25 | 83 | 1 | 8 | Actual |
| 36711 | 89.06 | 2025-01-23 | 83 | 3 | 11 | Actual |
| 11389 | 21.00 | 2023-02-22 | 83 | 7 | 3 | Actual |
| 2287 | 139.00 | 2022-06-25 | 83 | 1 | 3 | Actual |
| 23320 | 63.53 | 2024-01-23 | 83 | 1 | 11 | Actual |
| 32306 | 124.17 | 2024-09-23 | 83 | 1 | 12 | Actual |
| 34026 | 94.00 | 2024-11-24 | 83 | 4 | 6 | Actual |
| 15353 | 77.36 | 2023-05-25 | 83 | 6 | 11 | Actual |
| 28140 | 242.00 | 2024-06-24 | 83 | 6 | 4 | Actual |
| 13543 | 250.00 | 2023-04-24 | 83 | 6 | 3 | Actual |
| 20987 | 115.00 | 2023-11-25 | 83 | 3 | 6 | Actual |
| 5381 | 200.00 | 2022-08-25 | 83 | 6 | 7 | Budget |
| 11436 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 37001 | 181.96 | 2025-01-23 | 83 | 2 | 13 | Actual |
| 7287 | 63.00 | 2022-10-25 | 83 | 2 | 6 | Actual |
| 36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 36797 | 100.76 | 2025-01-23 | 83 | 6 | 11 | Actual |
| 29971 | 116.72 | 2024-07-24 | 83 | 6 | 11 | Actual |
| 31928 | 311.00 | 2024-09-23 | 83 | 6 | 7 | Actual |
Generated 2025-05-24 14:49:01.141 UTC