[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 954 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5461 | 345.03 | 2022-08-26 | 83 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-05-25 | 83 | 6 | 8 | Actual |
| 13630 | 167.00 | 2023-04-25 | 83 | 1 | 4 | Actual |
| 29763 | 213.21 | 2024-07-25 | 83 | 2 | 8 | Actual |
| 31639 | 266.00 | 2024-09-24 | 83 | 6 | 5 | Actual |
| 5896 | 200.00 | 2022-09-25 | 83 | 6 | 4 | Budget |
| 24550 | 2.89 | 2024-02-23 | 83 | 2 | 12 | Actual |
| 2020 | 100.00 | 2022-05-26 | 83 | 6 | 7 | Budget |
| 5897 | 133.00 | 2022-09-25 | 83 | 6 | 4 | Actual |
| 30626 | 120.00 | 2024-08-25 | 83 | 3 | 6 | Actual |
| 21247 | 195.02 | 2023-11-26 | 83 | 2 | 8 | Actual |
| 283 | 100.00 | 2022-04-25 | 83 | 6 | 4 | Budget |
| 6308 | 60.00 | 2022-09-25 | 83 | 5 | 6 | Budget |
| 26836 | 345.00 | 2024-05-25 | 83 | 1 | 3 | Actual |
| 38033 | 23.10 | 2025-02-23 | 83 | 2 | 12 | Actual |
| 33640 | 344.00 | 2024-11-25 | 83 | 1 | 3 | Actual |
| 14769 | 122.00 | 2023-05-26 | 83 | 6 | 5 | Actual |
| 3790 | 200.00 | 2022-07-26 | 83 | 6 | 5 | Budget |
| 36478 | 290.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 7430 | 39.00 | 2022-10-26 | 83 | 5 | 6 | Actual |
| 37001 | 181.96 | 2025-01-24 | 83 | 2 | 13 | Actual |
| 10844 | 115.00 | 2023-01-24 | 83 | 6 | 6 | Actual |
| 20627 | 372.00 | 2023-11-26 | 83 | 1 | 3 | Actual |
| 2996 | 130.00 | 2022-06-26 | 83 | 6 | 6 | Actual |
| 16445 | 5.01 | 2023-06-26 | 83 | 2 | 12 | Actual |
| 12943 | 128.00 | 2023-03-26 | 83 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-02-23 | 83 | 6 | 8 | Actual |
| 22223 | 295.03 | 2023-12-24 | 83 | 1 | 8 | Actual |
| 8408 | 60.00 | 2022-11-26 | 83 | 2 | 6 | Budget |
| 23107 | 225.00 | 2024-01-24 | 83 | 1 | 7 | Actual |
Generated 2025-05-25 10:27:28.135 UTC