[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 368 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35734 | 56.08 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 1409 | 100.00 | 2022-05-24 | 83 | 6 | 4 | Budget |
| 3965 | 100.00 | 2022-07-24 | 83 | 3 | 6 | Budget |
| 37593 | 353.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
| 5090 | 100.00 | 2022-08-24 | 83 | 3 | 6 | Budget |
| 23701 | 42.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
| 22457 | 84.80 | 2023-12-22 | 83 | 6 | 11 | Actual |
| 20627 | 372.00 | 2023-11-24 | 83 | 1 | 3 | Actual |
| 3138 | 100.00 | 2022-06-24 | 83 | 6 | 7 | Budget |
| 1819 | 50.00 | 2022-05-24 | 83 | 5 | 6 | Budget |
| 31217 | 188.00 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 95 | 90.00 | 2022-04-23 | 83 | 6 | 3 | Budget |
| 17657 | 41.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 19809 | 163.00 | 2023-10-24 | 83 | 1 | 5 | Actual |
| 21721 | 43.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 36564 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
| 25234 | 367.75 | 2024-03-23 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 30420 | 310.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
| 26150 | 66.00 | 2024-04-22 | 83 | 6 | 6 | Actual |
| 94 | 102.00 | 2022-04-23 | 83 | 6 | 3 | Actual |
| 649 | 84.00 | 2022-04-23 | 83 | 4 | 6 | Actual |
| 14854 | 36.00 | 2023-05-24 | 83 | 2 | 6 | Actual |
| 10458 | 180.00 | 2023-01-22 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 9016 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 37001 | 181.96 | 2025-01-22 | 83 | 2 | 13 | Actual |
Generated 2025-05-23 18:07:53.200 UTC