[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 686 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9479 | 140.00 | 2023-01-20 | 83 | 1 | 6 | Actual |
| 6445 | 264.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
| 6038 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 29139 | 397.00 | 2024-08-21 | 83 | 1 | 3 | Actual |
| 23228 | 152.60 | 2024-02-20 | 83 | 2 | 8 | Actual |
| 3543 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 30057 | 25.23 | 2024-08-21 | 83 | 2 | 12 | Actual |
| 20454 | 48.63 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 13427 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 1550 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 9992 | 90.00 | 2023-01-20 | 83 | 2 | 8 | Budget |
| 11577 | 200.00 | 2023-03-22 | 83 | 1 | 5 | Budget |
| 13098 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 3217 | 304.12 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 12236 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 16946 | 46.00 | 2023-08-22 | 83 | 5 | 6 | Actual |
Generated 2025-06-21 03:38:50.812 UTC