[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 334 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3403 | 132.00 | 2022-07-31 | 83 | 1 | 3 | Actual |
| 13759 | 117.00 | 2023-04-30 | 83 | 6 | 5 | Actual |
| 14053 | 238.00 | 2023-04-30 | 83 | 6 | 7 | Actual |
| 20874 | 181.00 | 2023-12-01 | 83 | 6 | 5 | Actual |
| 35852 | 167.92 | 2024-12-29 | 83 | 2 | 13 | Actual |
| 4913 | 165.00 | 2022-08-31 | 83 | 6 | 5 | Actual |
| 32928 | 50.00 | 2024-10-30 | 83 | 5 | 6 | Actual |
| 25463 | 26.29 | 2024-03-30 | 83 | 5 | 11 | Actual |
| 1880 | 88.00 | 2022-05-31 | 83 | 6 | 6 | Actual |
| 14523 | 296.00 | 2023-05-31 | 83 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-02-28 | 83 | 6 | 7 | Actual |
| 28643 | 214.72 | 2024-06-30 | 83 | 6 | 8 | Actual |
| 28398 | 69.00 | 2024-06-30 | 83 | 5 | 6 | Actual |
| 29472 | 38.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
| 3965 | 100.00 | 2022-07-31 | 83 | 3 | 6 | Budget |
| 5242 | 100.00 | 2022-08-31 | 83 | 6 | 6 | Budget |
| 15656 | 141.00 | 2023-07-01 | 83 | 6 | 4 | Actual |
| 25733 | 213.00 | 2024-04-29 | 83 | 6 | 3 | Actual |
| 2844 | 150.00 | 2022-07-01 | 83 | 3 | 6 | Actual |
| 29500 | 153.00 | 2024-07-30 | 83 | 3 | 6 | Actual |
| 13319 | 200.00 | 2023-03-31 | 83 | 1 | 8 | Budget |
| 11640 | 100.00 | 2023-02-28 | 83 | 6 | 5 | Budget |
| 8690 | 200.00 | 2022-12-01 | 83 | 1 | 7 | Budget |
| 1349 | 217.00 | 2022-05-31 | 83 | 1 | 4 | Actual |
Generated 2025-05-31 00:15:26.496 UTC