[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 632 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33285 | 76.29 | 2024-11-17 | 83 | 3 | 11 | Actual |
| 7382 | 80.00 | 2022-11-18 | 83 | 4 | 6 | Budget |
| 11389 | 21.00 | 2023-03-18 | 83 | 7 | 3 | Actual |
| 1773 | 98.00 | 2022-06-18 | 83 | 4 | 6 | Actual |
| 16979 | 98.00 | 2023-08-18 | 83 | 6 | 6 | Actual |
| 3264 | 90.00 | 2022-07-19 | 83 | 2 | 8 | Budget |
| 25141 | 306.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 34462 | 34.80 | 2024-12-18 | 83 | 5 | 11 | Actual |
| 2286 | 100.00 | 2022-07-19 | 83 | 1 | 3 | Budget |
| 15834 | 20.00 | 2023-07-19 | 83 | 2 | 6 | Actual |
| 2667 | 200.00 | 2022-07-19 | 83 | 6 | 5 | Actual |
| 31275 | 87.22 | 2024-09-17 | 83 | 1 | 13 | Actual |
| 22342 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
| 38743 | 397.00 | 2025-04-18 | 83 | 1 | 7 | Actual |
| 7239 | 100.00 | 2022-11-18 | 83 | 1 | 6 | Budget |
| 3138 | 100.00 | 2022-07-19 | 83 | 6 | 7 | Budget |
| 9866 | 200.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 28964 | 153.95 | 2024-07-18 | 83 | 6 | 12 | Actual |
| 20570 | 15.65 | 2023-11-18 | 83 | 6 | 12 | Actual |
| 9575 | 138.00 | 2023-01-16 | 83 | 3 | 6 | Actual |
| 9526 | 60.00 | 2023-01-16 | 83 | 2 | 6 | Budget |
| 8830 | 200.00 | 2022-12-19 | 83 | 1 | 8 | Budget |
| 2609 | 200.00 | 2022-07-19 | 83 | 1 | 5 | Budget |
| 18981 | 41.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
Generated 2025-06-17 06:44:39.701 UTC