[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1087 > < TAKE 768 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2147 | 151.08 | 2022-05-24 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2024-08-23 | 83 | 1 | 11 | Actual |
| 35885 | 162.66 | 2024-12-22 | 83 | 6 | 13 | Actual |
| 37747 | 296.54 | 2025-02-21 | 83 | 6 | 8 | Actual |
| 14350 | 51.82 | 2023-04-23 | 83 | 6 | 11 | Actual |
| 283 | 100.00 | 2022-04-23 | 83 | 6 | 4 | Budget |
| 9992 | 90.00 | 2022-12-22 | 83 | 2 | 8 | Budget |
| 21448 | 11.40 | 2023-11-24 | 83 | 5 | 11 | Actual |
| 27778 | 27.36 | 2024-05-23 | 83 | 2 | 12 | Actual |
| 38395 | 235.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 15411 | 8.21 | 2023-05-24 | 83 | 1 | 12 | Actual |
| 8751 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 11969 | 100.00 | 2023-02-21 | 83 | 6 | 6 | Budget |
| 34084 | 92.00 | 2024-11-23 | 83 | 6 | 6 | Actual |
| 39011 | 73.10 | 2025-03-24 | 83 | 3 | 11 | Actual |
| 17600 | 237.00 | 2023-08-24 | 83 | 6 | 3 | Actual |
Generated 2025-05-23 16:58:07.891 UTC