[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 634 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35588 | 84.80 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 28233 | 256.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 5090 | 100.00 | 2022-08-19 | 83 | 3 | 6 | Budget |
| 976 | 200.00 | 2022-04-18 | 83 | 1 | 8 | Budget |
| 23262 | 155.63 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-09-18 | 83 | 6 | 7 | Actual |
| 6366 | 100.00 | 2022-09-18 | 83 | 6 | 6 | Budget |
| 20662 | 221.00 | 2023-11-19 | 83 | 6 | 3 | Actual |
| 32607 | 118.00 | 2024-10-18 | 83 | 7 | 3 | Actual |
| 31804 | 60.00 | 2024-09-17 | 83 | 5 | 6 | Actual |
| 24582 | 12.46 | 2024-02-16 | 83 | 6 | 12 | Actual |
| 23050 | 95.00 | 2024-01-17 | 83 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-05-18 | 83 | 6 | 13 | Actual |
| 37593 | 353.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 16979 | 98.00 | 2023-07-19 | 83 | 6 | 6 | Actual |
| 35734 | 56.08 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 1819 | 50.00 | 2022-05-19 | 83 | 5 | 6 | Budget |
| 16653 | 246.00 | 2023-07-19 | 83 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-04-18 | 83 | 2 | 6 | Budget |
| 1773 | 98.00 | 2022-05-19 | 83 | 4 | 6 | Actual |
| 20782 | 145.00 | 2023-11-19 | 83 | 6 | 4 | Actual |
| 20627 | 372.00 | 2023-11-19 | 83 | 1 | 3 | Actual |
| 11719 | 100.00 | 2023-02-16 | 83 | 1 | 6 | Budget |
Generated 2025-05-18 16:13:06.133 UTC