[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 355 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8937 | 80.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 25296 | 187.45 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 1959 | 200.00 | 2022-06-17 | 83 | 1 | 7 | Budget |
| 26956 | 372.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 34496 | 167.78 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 8282 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 28729 | 51.82 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 33524 | 134.59 | 2024-11-16 | 83 | 1 | 13 | Actual |
| 13178 | 200.00 | 2023-04-17 | 83 | 1 | 7 | Budget |
| 34582 | 43.31 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 38395 | 235.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
| 33583 | 238.10 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 18661 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 4993 | 100.00 | 2022-09-17 | 83 | 1 | 6 | Budget |
| 16894 | 106.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 33760 | 376.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
| 21960 | 31.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 8611 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 7382 | 80.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 13759 | 117.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 32340 | 168.85 | 2024-10-16 | 83 | 6 | 12 | Actual |
| 28902 | 126.29 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 2347 | 90.00 | 2022-07-18 | 83 | 6 | 3 | Budget |
| 22697 | 87.00 | 2024-02-15 | 83 | 7 | 3 | Actual |
Generated 2025-06-16 12:34:28.516 UTC