[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 668 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21960 | 31.00 | 2023-12-29 | 83 | 2 | 6 | Actual |
| 25051 | 34.00 | 2024-03-30 | 83 | 5 | 6 | Actual |
| 31697 | 124.00 | 2024-09-29 | 83 | 1 | 6 | Actual |
| 21988 | 122.00 | 2023-12-29 | 83 | 3 | 6 | Actual |
| 9202 | 200.00 | 2022-12-29 | 83 | 1 | 4 | Budget |
| 39185 | 56.08 | 2025-03-31 | 83 | 2 | 12 | Actual |
| 8611 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
| 23942 | 18.00 | 2024-02-28 | 83 | 2 | 6 | Actual |
| 18512 | 16.72 | 2023-08-31 | 83 | 6 | 12 | Actual |
| 36711 | 89.06 | 2025-01-29 | 83 | 3 | 11 | Actual |
| 35096 | 102.00 | 2024-12-29 | 83 | 1 | 6 | Actual |
| 16097 | 342.00 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 31036 | 117.78 | 2024-08-30 | 83 | 3 | 11 | Actual |
| 5508 | 160.18 | 2022-08-31 | 83 | 2 | 8 | Actual |
| 17897 | 32.00 | 2023-08-31 | 83 | 2 | 6 | Actual |
| 6367 | 79.00 | 2022-09-30 | 83 | 6 | 6 | Actual |
| 25176 | 221.00 | 2024-03-30 | 83 | 6 | 7 | Actual |
| 38125 | 113.53 | 2025-02-28 | 83 | 1 | 13 | Actual |
| 34295 | 219.27 | 2024-11-30 | 83 | 6 | 8 | Actual |
| 23552 | 12.46 | 2024-01-29 | 83 | 6 | 12 | Actual |
| 12439 | 76.00 | 2023-03-31 | 83 | 6 | 3 | Actual |
| 37860 | 116.72 | 2025-02-28 | 83 | 3 | 11 | Actual |
| 20512 | 8.21 | 2023-10-31 | 83 | 1 | 12 | Actual |
| 8505 | 80.00 | 2022-12-01 | 83 | 4 | 6 | Budget |
| 2795 | 29.00 | 2022-07-01 | 83 | 2 | 6 | Actual |
| 13428 | 191.99 | 2023-03-31 | 83 | 6 | 8 | Actual |
| 12047 | 200.00 | 2023-02-28 | 83 | 1 | 7 | Budget |
| 31546 | 240.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
| 8937 | 80.00 | 2022-12-01 | 83 | 6 | 8 | Budget |
| 32876 | 130.00 | 2024-10-30 | 83 | 3 | 6 | Actual |
Generated 2025-05-30 10:31:47.386 UTC