[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 902 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22424 | 53.95 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 19483 | 5.01 | 2023-10-17 | 83 | 1 | 12 | Actual |
| 3138 | 100.00 | 2022-07-18 | 83 | 6 | 7 | Budget |
| 17777 | 135.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
| 30385 | 393.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 31697 | 124.00 | 2024-10-16 | 83 | 1 | 6 | Actual |
| 14175 | 167.75 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 26746 | 227.57 | 2024-05-16 | 83 | 2 | 13 | Actual |
| 24793 | 104.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 21039 | 58.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 10642 | 46.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 7286 | 60.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 14934 | 55.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 36656 | 202.89 | 2025-02-15 | 83 | 1 | 11 | Actual |
| 36855 | 96.51 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 14235 | 67.78 | 2023-05-17 | 83 | 1 | 11 | Actual |
| 6366 | 100.00 | 2022-10-17 | 83 | 6 | 6 | Budget |
| 8360 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 22818 | 173.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 2346 | 74.00 | 2022-07-18 | 83 | 6 | 3 | Actual |
| 12189 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 2746 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
| 13759 | 117.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 11910 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
| 27811 | 211.40 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 9342 | 200.00 | 2023-01-15 | 83 | 1 | 5 | Budget |
| 27194 | 150.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
| 24731 | 42.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 20570 | 15.65 | 2023-11-17 | 83 | 6 | 12 | Actual |
Generated 2025-06-16 20:52:24.502 UTC