[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 36 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6912 | 33.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 7238 | 136.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 11816 | 137.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 11766 | 50.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 6635 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 1222 | 102.00 | 2022-05-23 | 83 | 6 | 3 | Actual |
| 13900 | 70.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 7894 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 27549 | 179.49 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 28756 | 87.99 | 2024-06-22 | 83 | 3 | 11 | Actual |
| 14263 | 13.53 | 2023-04-22 | 83 | 2 | 11 | Actual |
| 20512 | 8.21 | 2023-10-23 | 83 | 1 | 12 | Actual |
| 10786 | 68.00 | 2023-01-21 | 83 | 5 | 6 | Actual |
| 35615 | 18.84 | 2024-12-21 | 83 | 5 | 11 | Actual |
| 7429 | 50.00 | 2022-10-23 | 83 | 5 | 6 | Budget |
| 3217 | 304.12 | 2022-06-23 | 83 | 1 | 8 | Actual |
| 29552 | 56.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 9726 | 100.00 | 2022-12-21 | 83 | 6 | 6 | Budget |
| 4259 | 167.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 12991 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 14642 | 209.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 26746 | 227.57 | 2024-04-21 | 83 | 2 | 13 | Actual |
Generated 2025-05-22 11:09:25.501 UTC