[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 2 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1677 | 49.00 | 2022-12-24 | 83 | 2 | 6 | Actual |
| 23402 | 52.89 | 2024-08-23 | 83 | 4 | 11 | Actual |
| 9016 | 100.00 | 2023-07-24 | 83 | 1 | 3 | Budget |
| 13037 | 77.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
| 37947 | 123.10 | 2025-09-23 | 83 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-10-24 | 83 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-08-24 | 83 | 1 | 8 | Budget |
| 5183 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 1164 | 100.00 | 2022-12-24 | 83 | 1 | 3 | Budget |
| 38743 | 397.00 | 2025-10-24 | 83 | 1 | 7 | Actual |
| 27750 | 136.93 | 2024-12-23 | 83 | 1 | 12 | Actual |
| 7287 | 63.00 | 2023-05-26 | 83 | 2 | 6 | Actual |
| 4584 | 74.00 | 2023-03-26 | 83 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 16272 | 36.93 | 2024-01-24 | 83 | 3 | 11 | Actual |
| 16299 | 48.63 | 2024-01-24 | 83 | 4 | 11 | Actual |
| 30385 | 393.00 | 2025-03-25 | 83 | 1 | 4 | Actual |
| 24971 | 20.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 26304 | 542.00 | 2024-11-22 | 83 | 1 | 8 | Actual |
| 19541 | 11.40 | 2024-04-24 | 83 | 6 | 12 | Actual |
| 283 | 100.00 | 2022-11-23 | 83 | 6 | 4 | Budget |
| 8830 | 200.00 | 2023-06-26 | 83 | 1 | 8 | Budget |
| 8219 | 184.00 | 2023-06-26 | 83 | 1 | 5 | Actual |
| 27577 | 60.33 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 17358 | 14.59 | 2024-02-23 | 83 | 5 | 11 | Actual |
| 13602 | 91.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 38864 | 179.87 | 2025-10-24 | 83 | 2 | 8 | Actual |
| 28233 | 256.00 | 2025-01-23 | 83 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-11-23 | 83 | 2 | 8 | Budget |
| 39157 | 128.42 | 2025-10-24 | 83 | 1 | 12 | Actual |
Generated 2025-12-23 18:53:22.323 UTC