[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 575 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3217 | 304.12 | 2022-07-20 | 83 | 1 | 8 | Actual |
| 14882 | 109.00 | 2023-06-19 | 83 | 3 | 6 | Actual |
| 9155 | 30.00 | 2023-01-17 | 83 | 7 | 3 | Budget |
| 5242 | 100.00 | 2022-09-19 | 83 | 6 | 6 | Budget |
| 1223 | 90.00 | 2022-06-19 | 83 | 6 | 3 | Budget |
| 27246 | 50.00 | 2024-06-18 | 83 | 5 | 6 | Actual |
| 11815 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 19163 | 437.45 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 5090 | 100.00 | 2022-09-19 | 83 | 3 | 6 | Budget |
| 1300 | 30.00 | 2022-06-19 | 83 | 7 | 3 | Budget |
| 8751 | 200.00 | 2022-12-20 | 83 | 6 | 7 | Budget |
| 20009 | 43.00 | 2023-11-19 | 83 | 5 | 6 | Actual |
| 28930 | 25.23 | 2024-07-19 | 83 | 2 | 12 | Actual |
| 12298 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 2843 | 200.00 | 2022-07-20 | 83 | 3 | 6 | Budget |
| 28398 | 69.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
Generated 2025-06-18 18:02:46.765 UTC