[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 516 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35448 | 257.15 | 2024-12-08 | 83 | 6 | 8 | Actual |
| 32161 | 92.25 | 2024-09-08 | 83 | 3 | 11 | Actual |
| 3265 | 114.72 | 2022-06-10 | 83 | 2 | 8 | Actual |
| 20420 | 28.42 | 2023-10-10 | 83 | 5 | 11 | Actual |
| 2891 | 101.00 | 2022-06-10 | 83 | 4 | 6 | Actual |
| 34435 | 94.38 | 2024-11-09 | 83 | 4 | 11 | Actual |
| 32902 | 97.00 | 2024-10-09 | 83 | 4 | 6 | Actual |
| 23609 | 331.00 | 2024-02-07 | 83 | 1 | 3 | Actual |
| 8360 | 100.00 | 2022-11-10 | 83 | 1 | 6 | Budget |
| 18874 | 74.00 | 2023-09-09 | 83 | 1 | 6 | Actual |
| 1677 | 49.00 | 2022-05-10 | 83 | 2 | 6 | Actual |
| 9865 | 139.00 | 2022-12-08 | 83 | 6 | 7 | Actual |
| 5460 | 200.00 | 2022-08-10 | 83 | 1 | 8 | Budget |
| 32398 | 139.85 | 2024-09-08 | 83 | 1 | 13 | Actual |
| 7568 | 200.00 | 2022-10-10 | 83 | 1 | 7 | Budget |
| 4585 | 80.00 | 2022-08-10 | 83 | 6 | 3 | Budget |
| 3075 | 200.00 | 2022-06-10 | 83 | 1 | 7 | Budget |
| 22852 | 131.00 | 2024-01-08 | 83 | 6 | 5 | Actual |
| 27279 | 97.00 | 2024-05-09 | 83 | 6 | 6 | Actual |
| 30149 | 69.67 | 2024-07-09 | 83 | 1 | 13 | Actual |
| 26480 | 49.70 | 2024-04-08 | 83 | 3 | 11 | Actual |
| 6116 | 107.00 | 2022-09-09 | 83 | 1 | 6 | Actual |
| 4663 | 42.00 | 2022-08-10 | 83 | 7 | 3 | Actual |
| 9575 | 138.00 | 2022-12-08 | 83 | 3 | 6 | Actual |
| 6367 | 79.00 | 2022-09-09 | 83 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-03-10 | 83 | 1 | 4 | Budget |
| 26209 | 320.00 | 2024-04-08 | 83 | 1 | 7 | Actual |
| 21394 | 56.08 | 2023-11-10 | 83 | 3 | 11 | Actual |
| 12768 | 100.00 | 2023-03-10 | 83 | 6 | 5 | Budget |
| 11111 | 143.51 | 2023-01-08 | 83 | 2 | 8 | Actual |
Generated 2025-05-09 11:50:10.781 UTC