[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 790 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30571 | 125.00 | 2024-08-28 | 83 | 1 | 6 | Actual |
| 15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
| 26304 | 542.00 | 2024-04-27 | 83 | 1 | 8 | Actual |
| 23200 | 285.93 | 2024-01-27 | 83 | 1 | 8 | Actual |
| 9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
| 35615 | 18.84 | 2024-12-27 | 83 | 5 | 11 | Actual |
| 20420 | 28.42 | 2023-10-29 | 83 | 5 | 11 | Actual |
| 13367 | 80.00 | 2023-03-29 | 83 | 2 | 8 | Budget |
| 10845 | 100.00 | 2023-01-27 | 83 | 6 | 6 | Budget |
| 23644 | 182.00 | 2024-02-26 | 83 | 6 | 3 | Actual |
| 7707 | 226.84 | 2022-10-29 | 83 | 1 | 8 | Actual |
| 8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
| 10270 | 36.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
| 35885 | 162.66 | 2024-12-27 | 83 | 6 | 13 | Actual |
| 16445 | 5.01 | 2023-06-29 | 83 | 2 | 12 | Actual |
| 7954 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Actual |
| 19163 | 437.45 | 2023-09-28 | 83 | 1 | 8 | Actual |
| 35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
| 6912 | 33.00 | 2022-10-29 | 83 | 7 | 3 | Actual |
| 24404 | 53.95 | 2024-02-26 | 83 | 4 | 11 | Actual |
| 9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
| 7382 | 80.00 | 2022-10-29 | 83 | 4 | 6 | Budget |
| 17331 | 56.08 | 2023-07-29 | 83 | 4 | 11 | Actual |
| 19311 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
| 17129 | 314.72 | 2023-07-29 | 83 | 1 | 8 | Actual |
| 13428 | 191.99 | 2023-03-29 | 83 | 6 | 8 | Actual |
| 29472 | 38.00 | 2024-07-28 | 83 | 2 | 6 | Actual |
| 33404 | 101.82 | 2024-10-28 | 83 | 1 | 12 | Actual |
| 4914 | 200.00 | 2022-08-29 | 83 | 6 | 5 | Budget |
Generated 2025-05-28 17:58:42.510 UTC