[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1029 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38864 | 179.87 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2024-09-18 | 83 | 1 | 11 | Actual |
| 32902 | 97.00 | 2024-11-18 | 83 | 4 | 6 | Actual |
| 19632 | 220.00 | 2023-11-19 | 83 | 6 | 3 | Actual |
| 17304 | 35.87 | 2023-08-19 | 83 | 3 | 11 | Actual |
| 504 | 100.00 | 2022-05-19 | 83 | 1 | 6 | Budget |
| 3403 | 132.00 | 2022-08-19 | 83 | 1 | 3 | Actual |
| 18009 | 83.00 | 2023-09-19 | 83 | 6 | 6 | Actual |
| 22965 | 103.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 31302 | 155.64 | 2024-09-18 | 83 | 2 | 13 | Actual |
| 25382 | 13.53 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 25581 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 23348 | 41.19 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 5509 | 100.00 | 2022-09-19 | 83 | 2 | 8 | Budget |
| 4663 | 42.00 | 2022-09-19 | 83 | 7 | 3 | Actual |
| 4445 | 157.14 | 2022-08-19 | 83 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 4059 | 60.00 | 2022-08-19 | 83 | 5 | 6 | Budget |
| 2207 | 158.66 | 2022-06-19 | 83 | 6 | 8 | Actual |
| 22515 | 5.01 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 18661 | 47.00 | 2023-10-19 | 83 | 7 | 3 | Actual |
| 36246 | 150.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-05-19 | 83 | 7 | 3 | Actual |
| 8830 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
Generated 2025-06-18 08:09:03.312 UTC