[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 721 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9263 | 200.00 | 2022-12-13 | 83 | 6 | 4 | Budget |
| 21281 | 169.27 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-05-15 | 83 | 6 | 8 | Budget |
| 18306 | 14.59 | 2023-08-15 | 83 | 2 | 11 | Actual |
| 6366 | 100.00 | 2022-09-14 | 83 | 6 | 6 | Budget |
| 9155 | 30.00 | 2022-12-13 | 83 | 7 | 3 | Budget |
| 12565 | 200.00 | 2023-03-15 | 83 | 1 | 4 | Budget |
| 10053 | 80.00 | 2022-12-13 | 83 | 6 | 8 | Budget |
| 13602 | 91.00 | 2023-04-14 | 83 | 7 | 3 | Actual |
| 35825 | 81.96 | 2024-12-13 | 83 | 1 | 13 | Actual |
| 25025 | 66.00 | 2024-03-14 | 83 | 4 | 6 | Actual |
| 23228 | 152.60 | 2024-01-13 | 83 | 2 | 8 | Actual |
| 4663 | 42.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 9203 | 253.00 | 2022-12-13 | 83 | 1 | 4 | Actual |
| 24431 | 12.46 | 2024-02-12 | 83 | 5 | 11 | Actual |
| 17129 | 314.72 | 2023-07-15 | 83 | 1 | 8 | Actual |
| 16839 | 111.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 3323 | 155.63 | 2022-06-15 | 83 | 6 | 8 | Actual |
| 4772 | 178.00 | 2022-08-15 | 83 | 6 | 4 | Actual |
| 34052 | 62.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 5321 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 2937 | 50.00 | 2022-06-15 | 83 | 5 | 6 | Budget |
| 13926 | 51.00 | 2023-04-14 | 83 | 5 | 6 | Actual |
| 29022 | 122.31 | 2024-06-14 | 83 | 1 | 13 | Actual |
| 7430 | 39.00 | 2022-10-15 | 83 | 5 | 6 | Actual |
| 32014 | 257.15 | 2024-09-13 | 83 | 2 | 8 | Actual |
| 20192 | 328.36 | 2023-10-15 | 83 | 1 | 8 | Actual |
| 18187 | 135.93 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 2997 | 100.00 | 2022-06-15 | 83 | 6 | 6 | Budget |
| 9623 | 77.00 | 2022-12-13 | 83 | 4 | 6 | Actual |
Generated 2025-05-14 17:27:09.838 UTC