[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 945 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32398 | 139.85 | 2024-10-15 | 83 | 1 | 13 | Actual |
| 6213 | 100.00 | 2022-10-16 | 83 | 3 | 6 | Budget |
| 32902 | 97.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 34582 | 43.31 | 2024-12-16 | 83 | 2 | 12 | Actual |
| 5040 | 50.00 | 2022-09-16 | 83 | 2 | 6 | Budget |
| 21367 | 34.80 | 2023-12-17 | 83 | 2 | 11 | Actual |
| 11250 | 100.00 | 2023-03-16 | 83 | 1 | 3 | Budget |
| 32306 | 124.17 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 175 | 30.00 | 2022-05-16 | 83 | 7 | 3 | Actual |
| 16326 | 13.53 | 2023-07-17 | 83 | 5 | 11 | Actual |
| 15411 | 8.21 | 2023-06-16 | 83 | 1 | 12 | Actual |
| 16004 | 256.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 16217 | 81.61 | 2023-07-17 | 83 | 1 | 11 | Actual |
| 11577 | 200.00 | 2023-03-16 | 83 | 1 | 5 | Budget |
| 31155 | 128.42 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 423 | 140.00 | 2022-05-16 | 83 | 6 | 5 | Actual |
| 12298 | 100.00 | 2023-03-16 | 83 | 6 | 8 | Budget |
| 11969 | 100.00 | 2023-03-16 | 83 | 6 | 6 | Budget |
| 31778 | 81.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
| 2844 | 150.00 | 2022-07-17 | 83 | 3 | 6 | Actual |
| 24054 | 67.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 19717 | 192.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 7238 | 136.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 25855 | 187.00 | 2024-05-15 | 83 | 6 | 4 | Actual |
| 1772 | 100.00 | 2022-06-16 | 83 | 4 | 6 | Budget |
| 6445 | 264.00 | 2022-10-16 | 83 | 1 | 7 | Actual |
| 15536 | 197.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 8220 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 2147 | 151.08 | 2022-06-16 | 83 | 2 | 8 | Actual |
| 37423 | 39.00 | 2025-03-16 | 83 | 2 | 6 | Actual |
Generated 2025-06-15 17:41:09.448 UTC