[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 605 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11968 | 93.00 | 2023-03-17 | 83 | 6 | 6 | Actual |
| 26117 | 48.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 12109 | 138.00 | 2023-03-17 | 83 | 6 | 7 | Actual |
| 28810 | 22.04 | 2024-07-17 | 83 | 5 | 11 | Actual |
| 34701 | 171.43 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 12517 | 30.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 2286 | 100.00 | 2022-07-18 | 83 | 1 | 3 | Budget |
| 2146 | 90.00 | 2022-06-17 | 83 | 2 | 8 | Budget |
| 33675 | 205.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 17600 | 237.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 2099 | 260.18 | 2022-06-17 | 83 | 1 | 8 | Actual |
| 8879 | 135.93 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 30981 | 148.63 | 2024-09-16 | 83 | 1 | 11 | Actual |
| 2746 | 100.00 | 2022-07-18 | 83 | 1 | 6 | Budget |
| 13508 | 341.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 12298 | 100.00 | 2023-03-17 | 83 | 6 | 8 | Budget |
| 20840 | 177.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 18955 | 55.00 | 2023-10-17 | 83 | 4 | 6 | Actual |
| 34295 | 219.27 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 7894 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 15749 | 163.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
| 30029 | 118.85 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 25382 | 13.53 | 2024-04-16 | 83 | 2 | 11 | Actual |
Generated 2025-06-16 09:13:34.939 UTC