[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 511 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32215 | 36.93 | 2024-10-18 | 83 | 5 | 11 | Actual |
| 28488 | 445.00 | 2024-07-19 | 83 | 1 | 7 | Actual |
| 13508 | 341.00 | 2023-05-19 | 83 | 1 | 3 | Actual |
| 755 | 100.00 | 2022-05-19 | 83 | 6 | 6 | Budget |
| 17600 | 237.00 | 2023-09-19 | 83 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-06-19 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-07-19 | 83 | 5 | 11 | Actual |
| 34496 | 167.78 | 2024-12-19 | 83 | 6 | 11 | Actual |
| 3916 | 50.00 | 2022-08-19 | 83 | 2 | 6 | Budget |
| 6366 | 100.00 | 2022-10-19 | 83 | 6 | 6 | Budget |
| 24851 | 143.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 14734 | 194.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 4060 | 57.00 | 2022-08-19 | 83 | 5 | 6 | Actual |
| 6635 | 100.00 | 2022-10-19 | 83 | 2 | 8 | Budget |
| 20747 | 241.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 12990 | 112.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 30357 | 94.00 | 2024-09-18 | 83 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 33404 | 101.82 | 2024-11-18 | 83 | 1 | 12 | Actual |
| 27549 | 179.49 | 2024-06-18 | 83 | 1 | 11 | Actual |
| 12706 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 10924 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 37451 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
| 3789 | 206.00 | 2022-08-19 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-10-19 | 83 | 6 | 8 | Budget |
| 1629 | 111.00 | 2022-06-19 | 83 | 1 | 6 | Actual |
| 18066 | 268.00 | 2023-09-19 | 83 | 1 | 7 | Actual |
| 31334 | 159.15 | 2024-09-18 | 83 | 6 | 13 | Actual |
| 9670 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 29763 | 213.21 | 2024-08-18 | 83 | 2 | 8 | Actual |
Generated 2025-06-18 14:40:52.849 UTC