[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 821 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32425 | 224.06 | 2024-09-22 | 83 | 2 | 13 | Actual |
| 19717 | 192.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
| 8830 | 200.00 | 2022-11-24 | 83 | 1 | 8 | Budget |
| 6367 | 79.00 | 2022-09-23 | 83 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-03-24 | 83 | 6 | 3 | Actual |
| 33524 | 134.59 | 2024-10-23 | 83 | 1 | 13 | Actual |
| 8281 | 140.00 | 2022-11-24 | 83 | 6 | 5 | Actual |
| 2020 | 100.00 | 2022-05-24 | 83 | 6 | 7 | Budget |
| 31697 | 124.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
| 33466 | 170.98 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 28431 | 111.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 7489 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
| 24322 | 60.33 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 15501 | 408.00 | 2023-06-24 | 83 | 1 | 3 | Actual |
| 27750 | 136.93 | 2024-05-23 | 83 | 1 | 12 | Actual |
| 29735 | 479.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 7286 | 60.00 | 2022-10-24 | 83 | 2 | 6 | Budget |
| 3790 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Budget |
| 39185 | 56.08 | 2025-03-24 | 83 | 2 | 12 | Actual |
| 21421 | 53.95 | 2023-11-24 | 83 | 4 | 11 | Actual |
| 33760 | 376.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
| 1083 | 126.84 | 2022-04-23 | 83 | 6 | 8 | Actual |
| 37860 | 116.72 | 2025-02-21 | 83 | 3 | 11 | Actual |
| 10054 | 164.72 | 2022-12-22 | 83 | 6 | 8 | Actual |
| 30626 | 120.00 | 2024-08-23 | 83 | 3 | 6 | Actual |
| 21749 | 196.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2022-05-24 | 83 | 4 | 6 | Budget |
| 20393 | 49.70 | 2023-10-24 | 83 | 4 | 11 | Actual |
| 16839 | 111.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
| 9526 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
Generated 2025-05-23 15:59:16.794 UTC