[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 259 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16004 | 256.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-07-16 | 83 | 2 | 12 | Actual |
| 2424 | 30.00 | 2022-07-17 | 83 | 7 | 3 | Budget |
| 2938 | 59.00 | 2022-07-17 | 83 | 5 | 6 | Actual |
| 34234 | 466.24 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 38627 | 77.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
| 18009 | 83.00 | 2023-09-16 | 83 | 6 | 6 | Actual |
| 4993 | 100.00 | 2022-09-16 | 83 | 1 | 6 | Budget |
| 1772 | 100.00 | 2022-06-16 | 83 | 4 | 6 | Budget |
| 10594 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
| 10133 | 121.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 31063 | 96.51 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 16326 | 13.53 | 2023-07-17 | 83 | 5 | 11 | Actual |
| 26010 | 62.00 | 2024-05-15 | 83 | 1 | 6 | Actual |
| 2997 | 100.00 | 2022-07-17 | 83 | 6 | 6 | Budget |
| 23729 | 224.00 | 2024-03-15 | 83 | 1 | 4 | Actual |
| 895 | 143.00 | 2022-05-16 | 83 | 6 | 7 | Actual |
| 17951 | 56.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 32550 | 209.00 | 2024-11-15 | 83 | 6 | 3 | Actual |
| 13819 | 108.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
| 27896 | 234.59 | 2024-06-15 | 83 | 2 | 13 | Actual |
| 601 | 200.00 | 2022-05-16 | 83 | 3 | 6 | Budget |
| 12236 | 80.00 | 2023-03-16 | 83 | 2 | 8 | Budget |
| 18066 | 268.00 | 2023-09-16 | 83 | 1 | 7 | Actual |
Generated 2025-06-16 00:23:28.219 UTC