[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 363 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22965 | 103.00 | 2024-01-10 | 83 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-04-10 | 83 | 1 | 12 | Actual |
| 39157 | 128.42 | 2025-03-12 | 83 | 1 | 12 | Actual |
| 9527 | 51.00 | 2022-12-10 | 83 | 2 | 6 | Actual |
| 8504 | 79.00 | 2022-11-12 | 83 | 4 | 6 | Actual |
| 28523 | 247.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
| 13367 | 80.00 | 2023-03-12 | 83 | 2 | 8 | Budget |
| 33795 | 242.00 | 2024-11-11 | 83 | 6 | 4 | Actual |
| 21540 | 10.33 | 2023-11-12 | 83 | 1 | 12 | Actual |
| 3542 | 40.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
| 25409 | 32.67 | 2024-03-11 | 83 | 3 | 11 | Actual |
| 31604 | 279.00 | 2024-09-10 | 83 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-03-12 | 83 | 1 | 5 | Actual |
| 11815 | 100.00 | 2023-02-09 | 83 | 3 | 6 | Budget |
| 11816 | 137.00 | 2023-02-09 | 83 | 3 | 6 | Actual |
| 10132 | 100.00 | 2023-01-10 | 83 | 1 | 3 | Budget |
| 28964 | 153.95 | 2024-06-11 | 83 | 6 | 12 | Actual |
| 11719 | 100.00 | 2023-02-09 | 83 | 1 | 6 | Budget |
| 25296 | 187.45 | 2024-03-11 | 83 | 6 | 8 | Actual |
| 34381 | 41.19 | 2024-11-11 | 83 | 2 | 11 | Actual |
| 33524 | 134.59 | 2024-10-11 | 83 | 1 | 13 | Actual |
| 27371 | 266.00 | 2024-05-11 | 83 | 6 | 7 | Actual |
| 20747 | 241.00 | 2023-11-12 | 83 | 1 | 4 | Actual |
| 18333 | 37.99 | 2023-08-12 | 83 | 3 | 11 | Actual |
| 34262 | 281.39 | 2024-11-11 | 83 | 2 | 8 | Actual |
| 12237 | 98.05 | 2023-02-09 | 83 | 2 | 8 | Actual |
| 11969 | 100.00 | 2023-02-09 | 83 | 6 | 6 | Budget |
| 23050 | 95.00 | 2024-01-10 | 83 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-02-09 | 83 | 4 | 11 | Actual |
| 38743 | 397.00 | 2025-03-12 | 83 | 1 | 7 | Actual |
Generated 2025-05-11 06:37:18.732 UTC