[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 928 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3732 | 167.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 26719 | 74.94 | 2024-05-20 | 83 | 1 | 13 | Actual |
| 5382 | 136.00 | 2022-09-21 | 83 | 6 | 7 | Actual |
| 32902 | 97.00 | 2024-11-20 | 83 | 4 | 6 | Actual |
| 3789 | 206.00 | 2022-08-21 | 83 | 6 | 5 | Actual |
| 1772 | 100.00 | 2022-06-21 | 83 | 4 | 6 | Budget |
| 31009 | 40.12 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 17071 | 169.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
| 36656 | 202.89 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 33138 | 210.18 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 31604 | 279.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 33052 | 278.00 | 2024-11-20 | 83 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 15888 | 64.00 | 2023-07-22 | 83 | 4 | 6 | Actual |
| 24886 | 147.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 2208 | 90.00 | 2022-06-21 | 83 | 6 | 8 | Budget |
| 14523 | 296.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 4199 | 200.00 | 2022-08-21 | 83 | 1 | 7 | Budget |
| 14263 | 13.53 | 2023-05-21 | 83 | 2 | 11 | Actual |
| 10642 | 46.00 | 2023-02-19 | 83 | 2 | 6 | Actual |
| 32821 | 144.00 | 2024-11-20 | 83 | 1 | 6 | Actual |
| 6366 | 100.00 | 2022-10-21 | 83 | 6 | 6 | Budget |
| 25234 | 367.75 | 2024-04-20 | 83 | 1 | 8 | Actual |
| 5789 | 42.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 6164 | 53.00 | 2022-10-21 | 83 | 2 | 6 | Actual |
| 27577 | 60.33 | 2024-06-20 | 83 | 2 | 11 | Actual |
| 22910 | 89.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 29500 | 153.00 | 2024-08-20 | 83 | 3 | 6 | Actual |
| 8408 | 60.00 | 2022-12-22 | 83 | 2 | 6 | Budget |
Generated 2025-06-20 11:03:03.506 UTC