[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 649 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38125 | 113.53 | 2025-02-10 | 83 | 1 | 13 | Actual |
| 552 | 40.00 | 2022-04-12 | 83 | 2 | 6 | Budget |
| 11250 | 100.00 | 2023-02-10 | 83 | 1 | 3 | Budget |
| 19957 | 111.00 | 2023-10-13 | 83 | 3 | 6 | Actual |
| 19163 | 437.45 | 2023-09-12 | 83 | 1 | 8 | Actual |
| 9622 | 80.00 | 2022-12-11 | 83 | 4 | 6 | Budget |
| 14734 | 194.00 | 2023-05-13 | 83 | 1 | 5 | Actual |
| 24404 | 53.95 | 2024-02-10 | 83 | 4 | 11 | Actual |
| 7568 | 200.00 | 2022-10-13 | 83 | 1 | 7 | Budget |
| 19365 | 40.12 | 2023-09-12 | 83 | 4 | 11 | Actual |
| 20339 | 25.23 | 2023-10-13 | 83 | 2 | 11 | Actual |
| 21039 | 58.00 | 2023-11-13 | 83 | 5 | 6 | Actual |
| 24264 | 234.42 | 2024-02-10 | 83 | 6 | 8 | Actual |
| 7100 | 152.00 | 2022-10-13 | 83 | 1 | 5 | Actual |
| 36711 | 89.06 | 2025-01-11 | 83 | 3 | 11 | Actual |
| 10643 | 50.00 | 2023-01-11 | 83 | 2 | 6 | Budget |
| 4338 | 200.00 | 2022-07-13 | 83 | 1 | 8 | Budget |
| 24944 | 76.00 | 2024-03-12 | 83 | 1 | 6 | Actual |
| 37303 | 301.00 | 2025-02-10 | 83 | 1 | 5 | Actual |
| 21988 | 122.00 | 2023-12-11 | 83 | 3 | 6 | Actual |
| 23228 | 152.60 | 2024-01-11 | 83 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-03-13 | 83 | 2 | 8 | Actual |
| 8220 | 200.00 | 2022-11-13 | 83 | 1 | 5 | Budget |
| 10054 | 164.72 | 2022-12-11 | 83 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-08-12 | 83 | 1 | 8 | Actual |
| 17129 | 314.72 | 2023-07-13 | 83 | 1 | 8 | Actual |
| 33110 | 425.33 | 2024-10-12 | 83 | 1 | 8 | Actual |
| 33432 | 24.16 | 2024-10-12 | 83 | 2 | 12 | Actual |
| 29352 | 293.00 | 2024-07-12 | 83 | 1 | 5 | Actual |
| 14827 | 92.00 | 2023-05-13 | 83 | 1 | 6 | Actual |
Generated 2025-05-12 21:44:05.085 UTC