[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 522 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39185 | 56.08 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 11311 | 80.00 | 2023-02-16 | 83 | 6 | 3 | Budget |
| 30091 | 173.10 | 2024-07-18 | 83 | 6 | 12 | Actual |
| 26065 | 100.00 | 2024-04-17 | 83 | 3 | 6 | Actual |
| 17450 | 6.08 | 2023-07-19 | 83 | 1 | 12 | Actual |
| 5242 | 100.00 | 2022-08-19 | 83 | 6 | 6 | Budget |
| 12768 | 100.00 | 2023-03-19 | 83 | 6 | 5 | Budget |
| 12894 | 42.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 17249 | 70.97 | 2023-07-19 | 83 | 1 | 11 | Actual |
| 3732 | 167.00 | 2022-07-19 | 83 | 1 | 5 | Actual |
| 18874 | 74.00 | 2023-09-18 | 83 | 1 | 6 | Actual |
| 35386 | 466.24 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 8690 | 200.00 | 2022-11-19 | 83 | 1 | 7 | Budget |
| 12237 | 98.05 | 2023-02-16 | 83 | 2 | 8 | Actual |
| 36738 | 83.74 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 174 | 30.00 | 2022-04-18 | 83 | 7 | 3 | Budget |
| 3917 | 64.00 | 2022-07-19 | 83 | 2 | 6 | Actual |
| 2890 | 100.00 | 2022-06-19 | 83 | 4 | 6 | Budget |
| 26425 | 101.82 | 2024-04-17 | 83 | 1 | 11 | Actual |
| 36855 | 96.51 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 7430 | 39.00 | 2022-10-19 | 83 | 5 | 6 | Actual |
| 1820 | 44.00 | 2022-05-19 | 83 | 5 | 6 | Actual |
| 6213 | 100.00 | 2022-09-18 | 83 | 3 | 6 | Budget |
| 5184 | 64.00 | 2022-08-19 | 83 | 5 | 6 | Actual |
| 28233 | 256.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 38360 | 450.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 39038 | 127.36 | 2025-03-19 | 83 | 4 | 11 | Actual |
| 31483 | 87.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
| 7335 | 100.00 | 2022-10-19 | 83 | 3 | 6 | Budget |
Generated 2025-05-18 16:12:07.013 UTC