[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 278 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20311 | 86.93 | 2023-10-21 | 83 | 1 | 11 | Actual |
| 38152 | 141.61 | 2025-02-18 | 83 | 2 | 13 | Actual |
| 11863 | 100.00 | 2023-02-18 | 83 | 4 | 6 | Budget |
| 3137 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
| 18066 | 268.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 6366 | 100.00 | 2022-09-20 | 83 | 6 | 6 | Budget |
| 32515 | 344.00 | 2024-10-20 | 83 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 6835 | 90.00 | 2022-10-21 | 83 | 6 | 3 | Budget |
| 25496 | 67.78 | 2024-03-20 | 83 | 6 | 11 | Actual |
| 31036 | 117.78 | 2024-08-20 | 83 | 3 | 11 | Actual |
| 94 | 102.00 | 2022-04-20 | 83 | 6 | 3 | Actual |
| 601 | 200.00 | 2022-04-20 | 83 | 3 | 6 | Budget |
| 7488 | 86.00 | 2022-10-21 | 83 | 6 | 6 | Actual |
| 5509 | 100.00 | 2022-08-21 | 83 | 2 | 8 | Budget |
| 25296 | 187.45 | 2024-03-20 | 83 | 6 | 8 | Actual |
Generated 2025-05-20 18:33:41.055 UTC