[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 96 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11640 | 100.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 31097 | 126.29 | 2024-09-05 | 83 | 6 | 11 | Actual |
| 31837 | 102.00 | 2024-10-05 | 83 | 6 | 6 | Actual |
| 24674 | 223.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 13602 | 91.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 23429 | 14.59 | 2024-02-04 | 83 | 5 | 11 | Actual |
| 33524 | 134.59 | 2024-11-05 | 83 | 1 | 13 | Actual |
| 25025 | 66.00 | 2024-04-05 | 83 | 4 | 6 | Actual |
| 23375 | 45.44 | 2024-02-04 | 83 | 3 | 11 | Actual |
| 9262 | 196.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 18816 | 185.00 | 2023-10-06 | 83 | 6 | 5 | Actual |
| 13543 | 250.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 1164 | 100.00 | 2022-06-06 | 83 | 1 | 3 | Budget |
| 8505 | 80.00 | 2022-12-07 | 83 | 4 | 6 | Budget |
| 22251 | 148.05 | 2024-01-04 | 83 | 2 | 8 | Actual |
| 12767 | 126.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 26534 | 11.40 | 2024-05-05 | 83 | 5 | 11 | Actual |
| 25354 | 86.93 | 2024-04-05 | 83 | 1 | 11 | Actual |
| 14967 | 79.00 | 2023-06-06 | 83 | 6 | 6 | Actual |
| 5382 | 136.00 | 2022-09-06 | 83 | 6 | 7 | Actual |
| 9622 | 80.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 9805 | 223.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 14908 | 64.00 | 2023-06-06 | 83 | 4 | 6 | Actual |
| 25855 | 187.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 31391 | 402.00 | 2024-10-05 | 83 | 1 | 3 | Actual |
| 19902 | 95.00 | 2023-11-06 | 83 | 1 | 6 | Actual |
| 17358 | 14.59 | 2023-08-06 | 83 | 5 | 11 | Actual |
| 6165 | 50.00 | 2022-10-06 | 83 | 2 | 6 | Budget |
| 34084 | 92.00 | 2024-12-06 | 83 | 6 | 6 | Actual |
Generated 2025-06-05 03:23:29.033 UTC