[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 953 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1165 | 142.00 | 2022-05-29 | 83 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-03-28 | 83 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-01-27 | 83 | 1 | 6 | Budget |
| 2425 | 35.00 | 2022-06-29 | 83 | 7 | 3 | Actual |
| 14734 | 194.00 | 2023-05-29 | 83 | 1 | 5 | Actual |
| 2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
| 35615 | 18.84 | 2024-12-27 | 83 | 5 | 11 | Actual |
| 13819 | 108.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
| 16781 | 185.00 | 2023-07-29 | 83 | 6 | 5 | Actual |
| 34052 | 62.00 | 2024-11-28 | 83 | 5 | 6 | Actual |
| 24582 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
| 18874 | 74.00 | 2023-09-28 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
| 5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
| 19902 | 95.00 | 2023-10-29 | 83 | 1 | 6 | Actual |
| 18512 | 16.72 | 2023-08-29 | 83 | 6 | 12 | Actual |
| 3965 | 100.00 | 2022-07-29 | 83 | 3 | 6 | Budget |
| 26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
| 1772 | 100.00 | 2022-05-29 | 83 | 4 | 6 | Budget |
| 1222 | 102.00 | 2022-05-29 | 83 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-02-26 | 83 | 6 | 5 | Actual |
| 32848 | 34.00 | 2024-10-28 | 83 | 2 | 6 | Actual |
| 36765 | 43.31 | 2025-01-27 | 83 | 5 | 11 | Actual |
| 27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
| 29352 | 293.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
| 20627 | 372.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
| 16418 | 9.27 | 2023-06-29 | 83 | 1 | 12 | Actual |
| 31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
| 6695 | 100.00 | 2022-09-28 | 83 | 6 | 8 | Budget |
| 10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
Generated 2025-05-28 18:35:48.854 UTC