[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 229 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17508 | 16.72 | 2023-08-17 | 83 | 6 | 12 | Actual |
| 34 | 100.00 | 2022-05-17 | 83 | 1 | 3 | Budget |
| 18661 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 17685 | 175.00 | 2023-09-17 | 83 | 1 | 4 | Actual |
| 223 | 217.00 | 2022-05-17 | 83 | 1 | 4 | Actual |
| 9623 | 77.00 | 2023-01-15 | 83 | 4 | 6 | Actual |
| 23462 | 66.72 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 8140 | 200.00 | 2022-12-18 | 83 | 6 | 4 | Budget |
| 29797 | 261.69 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 32670 | 298.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
| 26928 | 95.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 25915 | 234.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 7955 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 5040 | 50.00 | 2022-09-17 | 83 | 2 | 6 | Budget |
| 2937 | 50.00 | 2022-07-18 | 83 | 5 | 6 | Budget |
| 9076 | 90.00 | 2023-01-15 | 83 | 6 | 3 | Budget |
| 5789 | 42.00 | 2022-10-17 | 83 | 7 | 3 | Actual |
| 5648 | 100.00 | 2022-10-17 | 83 | 1 | 3 | Budget |
| 27811 | 211.40 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 25792 | 67.00 | 2024-05-16 | 83 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-01-15 | 83 | 1 | 3 | Actual |
| 19365 | 40.12 | 2023-10-17 | 83 | 4 | 11 | Actual |
| 11862 | 86.00 | 2023-03-17 | 83 | 4 | 6 | Actual |
| 7160 | 157.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 19510 | 6.08 | 2023-10-17 | 83 | 2 | 12 | Actual |
| 11436 | 200.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 283 | 100.00 | 2022-05-17 | 83 | 6 | 4 | Budget |
| 2208 | 90.00 | 2022-06-17 | 83 | 6 | 8 | Budget |
| 13664 | 153.00 | 2023-05-17 | 83 | 6 | 4 | Actual |
Generated 2025-06-16 14:09:35.998 UTC