[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 388 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3653 | 200.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
| 22515 | 5.01 | 2023-12-28 | 83 | 1 | 12 | Actual |
| 24350 | 26.29 | 2024-02-27 | 83 | 2 | 11 | Actual |
| 3075 | 200.00 | 2022-06-30 | 83 | 1 | 7 | Budget |
| 28233 | 256.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 11969 | 100.00 | 2023-02-27 | 83 | 6 | 6 | Budget |
| 32902 | 97.00 | 2024-10-29 | 83 | 4 | 6 | Actual |
| 8140 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
| 7895 | 114.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
| 29082 | 155.64 | 2024-06-29 | 83 | 6 | 13 | Actual |
| 13630 | 167.00 | 2023-04-29 | 83 | 1 | 4 | Actual |
| 5136 | 100.00 | 2022-08-30 | 83 | 4 | 6 | Budget |
| 37947 | 123.10 | 2025-02-27 | 83 | 6 | 11 | Actual |
| 20719 | 50.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
| 835 | 200.00 | 2022-04-29 | 83 | 1 | 7 | Budget |
| 19311 | 14.59 | 2023-09-29 | 83 | 2 | 11 | Actual |
| 25855 | 187.00 | 2024-04-28 | 83 | 6 | 4 | Actual |
| 1164 | 100.00 | 2022-05-30 | 83 | 1 | 3 | Budget |
| 11310 | 89.00 | 2023-02-27 | 83 | 6 | 3 | Actual |
| 19283 | 81.61 | 2023-09-29 | 83 | 1 | 11 | Actual |
| 9866 | 200.00 | 2022-12-28 | 83 | 6 | 7 | Budget |
| 8408 | 60.00 | 2022-11-30 | 83 | 2 | 6 | Budget |
| 31097 | 126.29 | 2024-08-29 | 83 | 6 | 11 | Actual |
| 7628 | 200.00 | 2022-10-30 | 83 | 6 | 7 | Budget |
Generated 2025-05-29 14:07:09.815 UTC