[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 387 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32550 | 209.00 | 2024-11-07 | 83 | 6 | 3 | Actual |
| 11389 | 21.00 | 2023-03-08 | 83 | 7 | 3 | Actual |
| 4524 | 100.00 | 2022-09-08 | 83 | 1 | 3 | Budget |
| 11640 | 100.00 | 2023-03-08 | 83 | 6 | 5 | Budget |
| 505 | 133.00 | 2022-05-08 | 83 | 1 | 6 | Actual |
| 21749 | 196.00 | 2024-01-06 | 83 | 1 | 4 | Actual |
| 17157 | 126.84 | 2023-08-08 | 83 | 2 | 8 | Actual |
| 21367 | 34.80 | 2023-12-09 | 83 | 2 | 11 | Actual |
| 14967 | 79.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
| 10984 | 200.00 | 2023-02-06 | 83 | 6 | 7 | Budget |
| 8504 | 79.00 | 2022-12-09 | 83 | 4 | 6 | Actual |
| 38653 | 75.00 | 2025-04-08 | 83 | 5 | 6 | Actual |
| 15834 | 20.00 | 2023-07-09 | 83 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-03-07 | 83 | 4 | 11 | Actual |
| 32215 | 36.93 | 2024-10-07 | 83 | 5 | 11 | Actual |
| 2997 | 100.00 | 2022-07-09 | 83 | 6 | 6 | Budget |
| 36765 | 43.31 | 2025-02-06 | 83 | 5 | 11 | Actual |
| 5836 | 280.00 | 2022-10-08 | 83 | 1 | 4 | Budget |
| 10271 | 30.00 | 2023-02-06 | 83 | 7 | 3 | Budget |
| 1300 | 30.00 | 2022-06-08 | 83 | 7 | 3 | Budget |
| 1549 | 132.00 | 2022-06-08 | 83 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-04-07 | 83 | 1 | 5 | Actual |
| 20570 | 15.65 | 2023-11-08 | 83 | 6 | 12 | Actual |
| 4012 | 100.00 | 2022-08-08 | 83 | 4 | 6 | Budget |
Generated 2025-06-07 13:59:20.602 UTC