[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1088 > < TAKE 24 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
| 18604 | 202.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
| 36711 | 89.06 | 2025-01-27 | 83 | 3 | 11 | Actual |
| 22457 | 84.80 | 2023-12-27 | 83 | 6 | 11 | Actual |
| 38275 | 211.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
| 8690 | 200.00 | 2022-11-29 | 83 | 1 | 7 | Budget |
| 8457 | 100.00 | 2022-11-29 | 83 | 3 | 6 | Budget |
| 37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
| 649 | 84.00 | 2022-04-28 | 83 | 4 | 6 | Actual |
| 24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
| 35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
| 27549 | 179.49 | 2024-05-28 | 83 | 1 | 11 | Actual |
| 20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
| 755 | 100.00 | 2022-04-28 | 83 | 6 | 6 | Budget |
| 8552 | 50.00 | 2022-11-29 | 83 | 5 | 6 | Budget |
Generated 2025-05-28 18:02:52.877 UTC