[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 541 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12846 | 109.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
| 27631 | 100.76 | 2024-06-14 | 83 | 4 | 11 | Actual |
| 29883 | 41.19 | 2024-08-14 | 83 | 2 | 11 | Actual |
| 423 | 140.00 | 2022-05-15 | 83 | 6 | 5 | Actual |
| 33230 | 185.87 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 20959 | 30.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 8610 | 112.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 24944 | 76.00 | 2024-04-14 | 83 | 1 | 6 | Actual |
| 27491 | 211.69 | 2024-06-14 | 83 | 6 | 8 | Actual |
| 5183 | 60.00 | 2022-09-15 | 83 | 5 | 6 | Budget |
| 2937 | 50.00 | 2022-07-16 | 83 | 5 | 6 | Budget |
| 4338 | 200.00 | 2022-08-15 | 83 | 1 | 8 | Budget |
| 38125 | 113.53 | 2025-03-15 | 83 | 1 | 13 | Actual |
| 8361 | 153.00 | 2022-12-16 | 83 | 1 | 6 | Actual |
| 9866 | 200.00 | 2023-01-13 | 83 | 6 | 7 | Budget |
| 7099 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
Generated 2025-06-14 18:06:43.154 UTC