[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 4 SHUFFLE < SKIP 62 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34674 | 157.40 | 2025-06-24 | 83 | 1 | 13 | Actual |
| 31155 | 128.42 | 2025-03-24 | 83 | 1 | 12 | Actual |
| 20512 | 8.21 | 2024-05-24 | 83 | 1 | 12 | Actual |
| 37593 | 353.00 | 2025-09-22 | 83 | 1 | 7 | Actual |
| 29049 | 232.84 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 35734 | 56.08 | 2025-07-23 | 83 | 2 | 12 | Actual |
| 21841 | 194.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 3217 | 304.12 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 31097 | 126.29 | 2025-03-24 | 83 | 6 | 11 | Actual |
| 37210 | 471.00 | 2025-09-22 | 83 | 1 | 4 | Actual |
| 19392 | 28.42 | 2024-04-23 | 83 | 5 | 11 | Actual |
| 3542 | 40.00 | 2023-02-22 | 83 | 7 | 3 | Budget |
| 17277 | 26.29 | 2024-02-22 | 83 | 2 | 11 | Actual |
| 37303 | 301.00 | 2025-09-22 | 83 | 1 | 5 | Actual |
| 16894 | 106.00 | 2024-02-22 | 83 | 3 | 6 | Actual |
| 11816 | 137.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 22370 | 35.87 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 37747 | 296.54 | 2025-09-22 | 83 | 6 | 8 | Actual |
| 36738 | 83.74 | 2025-08-23 | 83 | 4 | 11 | Actual |
| 22605 | 351.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 23996 | 77.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 4200 | 158.00 | 2023-02-22 | 83 | 1 | 7 | Actual |
| 37396 | 116.00 | 2025-09-22 | 83 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-09-22 | 83 | 3 | 6 | Budget |
| 27750 | 136.93 | 2024-12-22 | 83 | 1 | 12 | Actual |
| 21281 | 169.27 | 2024-06-24 | 83 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-10-23 | 83 | 2 | 12 | Actual |
| 20311 | 86.93 | 2024-05-24 | 83 | 1 | 11 | Actual |
| 8505 | 80.00 | 2023-06-25 | 83 | 4 | 6 | Budget |
| 6308 | 60.00 | 2023-04-24 | 83 | 5 | 6 | Budget |
Generated 2025-12-22 04:09:51.955 UTC