[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 42 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6261 | 114.00 | 2022-10-16 | 83 | 4 | 6 | Actual |
| 29139 | 397.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 9263 | 200.00 | 2023-01-14 | 83 | 6 | 4 | Budget |
| 8281 | 140.00 | 2022-12-17 | 83 | 6 | 5 | Actual |
| 12376 | 124.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 25084 | 95.00 | 2024-04-15 | 83 | 6 | 6 | Actual |
| 36855 | 96.51 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 22397 | 46.50 | 2024-01-14 | 83 | 3 | 11 | Actual |
| 23764 | 167.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 10271 | 30.00 | 2023-02-14 | 83 | 7 | 3 | Budget |
| 14435 | 5.01 | 2023-05-16 | 83 | 2 | 12 | Actual |
| 20042 | 78.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 4992 | 116.00 | 2022-09-16 | 83 | 1 | 6 | Actual |
| 26871 | 282.00 | 2024-06-15 | 83 | 6 | 3 | Actual |
| 10785 | 60.00 | 2023-02-14 | 83 | 5 | 6 | Budget |
| 8360 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 1409 | 100.00 | 2022-06-16 | 83 | 6 | 4 | Budget |
| 5381 | 200.00 | 2022-09-16 | 83 | 6 | 7 | Budget |
| 21721 | 43.00 | 2024-01-14 | 83 | 7 | 3 | Actual |
| 25496 | 67.78 | 2024-04-15 | 83 | 6 | 11 | Actual |
| 30029 | 118.85 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 9726 | 100.00 | 2023-01-14 | 83 | 6 | 6 | Budget |
| 12565 | 200.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 22284 | 158.66 | 2024-01-14 | 83 | 6 | 8 | Actual |
| 10786 | 68.00 | 2023-02-14 | 83 | 5 | 6 | Actual |
| 22370 | 35.87 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 15714 | 146.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 34554 | 110.34 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 1164 | 100.00 | 2022-06-16 | 83 | 1 | 3 | Budget |
| 27896 | 234.59 | 2024-06-15 | 83 | 2 | 13 | Actual |
Generated 2025-06-15 07:17:45.866 UTC