[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 380 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23320 | 63.53 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 10192 | 89.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 12188 | 245.03 | 2023-03-17 | 83 | 1 | 8 | Actual |
| 8081 | 256.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 5837 | 278.00 | 2022-10-17 | 83 | 1 | 4 | Actual |
| 8457 | 100.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 12189 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 25025 | 66.00 | 2024-04-16 | 83 | 4 | 6 | Actual |
| 9992 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 30357 | 94.00 | 2024-09-16 | 83 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
| 22548 | 17.78 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 15834 | 20.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 8611 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 3590 | 280.00 | 2022-08-17 | 83 | 1 | 4 | Budget |
| 13759 | 117.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
Generated 2025-06-16 12:14:03.815 UTC