[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 244 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15059 | 227.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
| 35534 | 79.48 | 2024-12-21 | 83 | 2 | 11 | Actual |
| 22284 | 158.66 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 27986 | 398.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
| 32876 | 130.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 35003 | 335.00 | 2024-12-21 | 83 | 1 | 5 | Actual |
| 7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 23857 | 163.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
| 2020 | 100.00 | 2022-05-23 | 83 | 6 | 7 | Budget |
| 12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 4059 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
| 12110 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 8033 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 24851 | 143.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
Generated 2025-05-22 13:45:51.689 UTC