[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1077 > < TAKE 120 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7755 | 116.23 | 2022-11-18 | 83 | 2 | 8 | Actual |
| 23915 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 37685 | 454.12 | 2025-03-18 | 83 | 1 | 8 | Actual |
| 24674 | 223.00 | 2024-04-17 | 83 | 6 | 3 | Actual |
| 17719 | 137.00 | 2023-09-18 | 83 | 6 | 4 | Actual |
| 976 | 200.00 | 2022-05-18 | 83 | 1 | 8 | Budget |
| 6117 | 100.00 | 2022-10-18 | 83 | 1 | 6 | Budget |
| 30981 | 148.63 | 2024-09-17 | 83 | 1 | 11 | Actual |
| 13846 | 28.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 16688 | 124.00 | 2023-08-18 | 83 | 6 | 4 | Actual |
| 13664 | 153.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 7429 | 50.00 | 2022-11-18 | 83 | 5 | 6 | Budget |
| 9527 | 51.00 | 2023-01-16 | 83 | 2 | 6 | Actual |
| 9992 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 38453 | 253.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-09-17 | 83 | 6 | 8 | Actual |
| 12943 | 128.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
| 32728 | 293.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
| 35825 | 81.96 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 36564 | 217.75 | 2025-02-16 | 83 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 39219 | 211.40 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 95 | 90.00 | 2022-05-18 | 83 | 6 | 3 | Budget |
| 30678 | 58.00 | 2024-09-17 | 83 | 5 | 6 | Actual |
| 24793 | 104.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
Generated 2025-06-17 09:24:00.469 UTC