[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 619 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33110 | 425.33 | 2024-11-15 | 83 | 1 | 8 | Actual |
| 19365 | 40.12 | 2023-10-16 | 83 | 4 | 11 | Actual |
| 24322 | 60.33 | 2024-03-15 | 83 | 1 | 11 | Actual |
| 14642 | 209.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 19717 | 192.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 31928 | 311.00 | 2024-10-15 | 83 | 6 | 7 | Actual |
| 7238 | 136.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 19541 | 11.40 | 2023-10-16 | 83 | 6 | 12 | Actual |
| 25950 | 202.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
| 896 | 100.00 | 2022-05-16 | 83 | 6 | 7 | Budget |
| 12895 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
| 11388 | 30.00 | 2023-03-16 | 83 | 7 | 3 | Budget |
| 34262 | 281.39 | 2024-12-16 | 83 | 2 | 8 | Actual |
| 13099 | 101.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
Generated 2025-06-15 13:45:28.947 UTC