[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1082 > < TAKE 960 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5040 | 50.00 | 2022-08-26 | 83 | 2 | 6 | Budget |
| 18387 | 11.40 | 2023-08-26 | 83 | 5 | 11 | Actual |
| 755 | 100.00 | 2022-04-25 | 83 | 6 | 6 | Budget |
| 14018 | 197.00 | 2023-04-25 | 83 | 1 | 7 | Actual |
| 18604 | 202.00 | 2023-09-25 | 83 | 6 | 3 | Actual |
| 6695 | 100.00 | 2022-09-25 | 83 | 6 | 8 | Budget |
| 4773 | 200.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
| 3653 | 200.00 | 2022-07-26 | 83 | 6 | 4 | Budget |
| 3790 | 200.00 | 2022-07-26 | 83 | 6 | 5 | Budget |
| 6367 | 79.00 | 2022-09-25 | 83 | 6 | 6 | Actual |
| 3075 | 200.00 | 2022-06-26 | 83 | 1 | 7 | Budget |
| 20393 | 49.70 | 2023-10-26 | 83 | 4 | 11 | Actual |
| 28810 | 22.04 | 2024-06-25 | 83 | 5 | 11 | Actual |
| 9202 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 34353 | 215.66 | 2024-11-25 | 83 | 1 | 11 | Actual |
| 16125 | 157.14 | 2023-06-26 | 83 | 2 | 8 | Actual |
| 29526 | 88.00 | 2024-07-25 | 83 | 4 | 6 | Actual |
| 6835 | 90.00 | 2022-10-26 | 83 | 6 | 3 | Budget |
| 21573 | 14.59 | 2023-11-26 | 83 | 6 | 12 | Actual |
| 28964 | 153.95 | 2024-06-25 | 83 | 6 | 12 | Actual |
| 19902 | 95.00 | 2023-10-26 | 83 | 1 | 6 | Actual |
Generated 2025-05-25 03:50:57.800 UTC